Intangible Assets
24,063 GBP2023-03-31
Property, Plant & Equipment
899 GBP2023-03-31
Investment Property
1,413,434 GBP2024-03-31
1,436,444 GBP2023-03-31
Fixed Assets
1,413,434 GBP2024-03-31
1,461,406 GBP2023-03-31
Debtors
212,633 GBP2024-03-31
124,492 GBP2023-03-31
Cash at bank and in hand
27,097 GBP2023-03-31
Current Assets
212,633 GBP2024-03-31
151,589 GBP2023-03-31
Net Current Assets/Liabilities
107,783 GBP2024-03-31
68,537 GBP2023-03-31
Total Assets Less Current Liabilities
1,521,217 GBP2024-03-31
1,529,943 GBP2023-03-31
Net Assets/Liabilities
597,880 GBP2024-03-31
589,768 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
65,411 GBP2024-03-31
57,299 GBP2023-03-31
Equity
597,880 GBP2024-03-31
589,768 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
32,348 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,285 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,235 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
24,063 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,053 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,154 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
899 GBP2023-03-31
Investment Property - Fair Value Model
1,413,434 GBP2024-03-31
1,436,444 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,918 GBP2024-03-31
2,671 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
195,715 GBP2024-03-31
121,821 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
212,633 GBP2024-03-31
124,492 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,623 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,397 GBP2024-03-31
1,588 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,349 GBP2024-03-31
15,298 GBP2023-03-31
Other Creditors
Current
73,481 GBP2024-03-31
66,166 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
41,111 GBP2024-03-31
47,778 GBP2023-03-31
Other Creditors
Non-current
882,226 GBP2024-03-31
892,226 GBP2023-03-31