Property, Plant & Equipment
1,212 GBP2024-03-31
1,612 GBP2023-03-31
Investment Property
1,165,366 GBP2024-03-31
1,041,106 GBP2023-03-31
Fixed Assets
1,166,578 GBP2024-03-31
1,042,718 GBP2023-03-31
Debtors
Current
254,371 GBP2024-03-31
263,982 GBP2023-03-31
Cash at bank and in hand
95,886 GBP2024-03-31
273,700 GBP2023-03-31
Current Assets
350,257 GBP2024-03-31
537,682 GBP2023-03-31
Net Current Assets/Liabilities
332,031 GBP2024-03-31
531,592 GBP2023-03-31
Total Assets Less Current Liabilities
1,498,609 GBP2024-03-31
1,574,310 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,469,522 GBP2024-03-31
Net Assets/Liabilities
29,087 GBP2024-03-31
28,384 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
28,987 GBP2024-03-31
28,284 GBP2023-03-31
Equity
29,087 GBP2024-03-31
28,384 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,333 GBP2024-03-31
2,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,333 GBP2024-03-31
2,150 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,121 GBP2024-03-31
538 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,121 GBP2024-03-31
538 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,212 GBP2024-03-31
1,612 GBP2023-03-31
Investment Property - Fair Value Model
1,165,366 GBP2024-03-31
1,041,106 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
252,982 GBP2024-03-31
263,982 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
254,371 GBP2024-03-31
263,982 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,469,522 GBP2024-03-31