Property, Plant & Equipment
3,501 GBP2024-03-31
3,185 GBP2023-03-31
Investment Property
830,000 GBP2024-03-31
850,000 GBP2023-03-31
Fixed Assets
833,501 GBP2024-03-31
853,185 GBP2023-03-31
Debtors
1,450 GBP2024-03-31
7,217 GBP2023-03-31
Cash at bank and in hand
236 GBP2024-03-31
23,113 GBP2023-03-31
Current Assets
1,686 GBP2024-03-31
30,330 GBP2023-03-31
Creditors
Current
323,581 GBP2024-03-31
344,723 GBP2023-03-31
Net Current Assets/Liabilities
-321,895 GBP2024-03-31
-314,393 GBP2023-03-31
Total Assets Less Current Liabilities
511,606 GBP2024-03-31
538,792 GBP2023-03-31
Creditors
Non-current
-410,771 GBP2024-03-31
-410,765 GBP2023-03-31
Net Assets/Liabilities
74,665 GBP2024-03-31
95,329 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
110,734 GBP2024-03-31
125,734 GBP2023-03-31
Retained earnings (accumulated losses)
-36,169 GBP2024-03-31
-30,505 GBP2023-03-31
Equity
74,665 GBP2024-03-31
95,329 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,408 GBP2024-03-31
5,408 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,007 GBP2024-03-31
5,408 GBP2023-03-31
Computers
1,599 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,306 GBP2024-03-31
2,223 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,506 GBP2024-03-31
2,223 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,083 GBP2023-04-01 ~ 2024-03-31
Computers
200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
200 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,102 GBP2024-03-31
3,185 GBP2023-03-31
Computers
1,399 GBP2024-03-31
Investment Property - Fair Value Model
830,000 GBP2024-03-31
850,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,450 GBP2024-03-31
6,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,217 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,450 GBP2024-03-31
7,217 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Other Creditors
Current
323,580 GBP2024-03-31
344,723 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
410,771 GBP2024-03-31
410,765 GBP2023-03-31
More than five year, Non-current
410,771 GBP2024-03-31