Property, Plant & Equipment
25,120 GBP2024-03-31
27,911 GBP2023-03-31
Investment Property
1,420,000 GBP2024-03-31
1,554,668 GBP2023-03-31
Fixed Assets
1,445,120 GBP2024-03-31
1,582,579 GBP2023-03-31
Debtors
88 GBP2024-03-31
8,565 GBP2023-03-31
Cash at bank and in hand
36,364 GBP2024-03-31
14,172 GBP2023-03-31
Current Assets
36,452 GBP2024-03-31
22,737 GBP2023-03-31
Net Current Assets/Liabilities
19,321 GBP2024-03-31
7,720 GBP2023-03-31
Total Assets Less Current Liabilities
1,464,441 GBP2024-03-31
1,590,299 GBP2023-03-31
Net Assets/Liabilities
-338,315 GBP2024-03-31
-246,273 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
-134,668 GBP2024-03-31
Retained earnings (accumulated losses)
-203,649 GBP2024-03-31
-246,275 GBP2023-03-31
Equity
-338,315 GBP2024-03-31
-246,273 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,536 GBP2024-03-31
20,536 GBP2023-03-31
Tools/Equipment for furniture and fittings
18,113 GBP2024-03-31
18,113 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,649 GBP2024-03-31
38,649 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,174 GBP2024-03-31
6,800 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,355 GBP2024-03-31
3,938 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,529 GBP2024-03-31
10,738 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,374 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,362 GBP2024-03-31
13,736 GBP2023-03-31
Tools/Equipment for furniture and fittings
12,758 GBP2024-03-31
14,175 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,115 GBP2023-03-31
Other Debtors
Amounts falling due within one year
88 GBP2024-03-31
450 GBP2023-03-31
Debtors
Amounts falling due within one year
88 GBP2024-03-31
8,565 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,151 GBP2024-03-31
2,151 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,819 GBP2024-03-31
12,866 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,161 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,068,470 GBP2024-03-31
1,070,512 GBP2023-03-31