Property, Plant & Equipment
62,192 GBP2024-03-31
661,151 GBP2023-03-31
Investment Property
606,562 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
668,754 GBP2024-03-31
661,151 GBP2023-03-31
Debtors
7,090 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-754,229 GBP2024-03-31
-695,436 GBP2023-03-31
Net Current Assets/Liabilities
-747,139 GBP2024-03-31
-695,436 GBP2023-03-31
Total Assets Less Current Liabilities
-78,385 GBP2024-03-31
-34,285 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-78,386 GBP2024-03-31
-34,286 GBP2023-03-31
Equity
-78,385 GBP2024-03-31
-34,285 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-03-31
661,151 GBP2023-03-31
Furniture and fittings
76,188 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,188 GBP2024-03-31
661,151 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
13,996 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,996 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
13,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
661,151 GBP2023-03-31
Furniture and fittings
62,192 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
606,562 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,090 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
408 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
751,104 GBP2024-03-31
676,432 GBP2023-03-31
Creditors
Current
754,229 GBP2024-03-31
695,436 GBP2023-03-31