Property, Plant & Equipment
340 GBP2024-03-31
Fixed Assets - Investments
60 GBP2024-03-31
60 GBP2023-03-31
Investment Property
1,198,549 GBP2024-03-31
1,198,549 GBP2023-03-31
Fixed Assets
1,198,949 GBP2024-03-31
1,198,609 GBP2023-03-31
Debtors
116,602 GBP2024-03-31
282,390 GBP2023-03-31
Cash at bank and in hand
21,307 GBP2024-03-31
23,226 GBP2023-03-31
Current Assets
137,909 GBP2024-03-31
305,616 GBP2023-03-31
Creditors
Current
687,228 GBP2024-03-31
855,436 GBP2023-03-31
Net Current Assets/Liabilities
-549,319 GBP2024-03-31
-549,820 GBP2023-03-31
Total Assets Less Current Liabilities
649,630 GBP2024-03-31
648,789 GBP2023-03-31
Creditors
Non-current
219,666 GBP2024-03-31
232,337 GBP2023-03-31
Net Assets/Liabilities
429,964 GBP2024-03-31
416,452 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
429,962 GBP2024-03-31
416,450 GBP2023-03-31
Equity
429,964 GBP2024-03-31
416,452 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
340 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
340 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
60 GBP2023-03-31
Investments in Group Undertakings
60 GBP2024-03-31
60 GBP2023-03-31
Investment Property - Fair Value Model
1,198,549 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,375 GBP2024-03-31
Current, Amounts falling due within one year
4,375 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
112,227 GBP2024-03-31
Current, Amounts falling due within one year
278,015 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
116,602 GBP2024-03-31
Current, Amounts falling due within one year
282,390 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
312 GBP2024-03-31
9,279 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,151 GBP2024-03-31
93,716 GBP2023-03-31
Amounts owed to group undertakings
Current
56,178 GBP2024-03-31
51,371 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,458 GBP2024-03-31
34,889 GBP2023-03-31
Other Creditors
Current
607,129 GBP2024-03-31
666,181 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
219,666 GBP2024-03-31
232,337 GBP2023-03-31
Bank Borrowings
Secured
219,978 GBP2024-03-31
241,616 GBP2023-03-31