Property, Plant & Equipment
11,668 GBP2024-03-31
13,727 GBP2023-03-31
Investment Property
3,695,520 GBP2024-03-31
3,695,520 GBP2023-03-31
Fixed Assets
3,707,188 GBP2024-03-31
3,709,247 GBP2023-03-31
Debtors
26,900 GBP2024-03-31
51,400 GBP2023-03-31
Cash at bank and in hand
8,451 GBP2024-03-31
2,259 GBP2023-03-31
Current Assets
35,351 GBP2024-03-31
53,659 GBP2023-03-31
Net Current Assets/Liabilities
-421,157 GBP2024-03-31
-461,816 GBP2023-03-31
Total Assets Less Current Liabilities
3,286,031 GBP2024-03-31
3,247,431 GBP2023-03-31
Net Assets/Liabilities
971,786 GBP2024-03-31
933,186 GBP2023-03-31
Equity
Called up share capital
871,468 GBP2024-03-31
871,468 GBP2023-03-31
Retained earnings (accumulated losses)
100,318 GBP2024-03-31
61,718 GBP2023-03-31
Equity
971,786 GBP2024-03-31
933,186 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,062 GBP2024-03-31
29,062 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,062 GBP2024-03-31
29,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,394 GBP2024-03-31
15,335 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,394 GBP2024-03-31
15,335 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,668 GBP2024-03-31
13,727 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,687 GBP2024-03-31
5,329 GBP2023-03-31
Other Creditors
Amounts falling due within one year
439,546 GBP2024-03-31
510,146 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,275 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,314,245 GBP2024-03-31
2,314,245 GBP2023-03-31