Property, Plant & Equipment
2,495 GBP2024-03-31
2,993 GBP2023-03-31
Investment Property
865,000 GBP2024-03-31
865,000 GBP2023-03-31
Fixed Assets
867,495 GBP2024-03-31
867,993 GBP2023-03-31
Debtors
850 GBP2024-03-31
850 GBP2023-03-31
Cash at bank and in hand
3,163 GBP2024-03-31
2,977 GBP2023-03-31
Current Assets
4,013 GBP2024-03-31
3,827 GBP2023-03-31
Net Current Assets/Liabilities
-326,428 GBP2024-03-31
-323,112 GBP2023-03-31
Total Assets Less Current Liabilities
541,067 GBP2024-03-31
544,881 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-447,291 GBP2024-03-31
-449,720 GBP2023-03-31
Net Assets/Liabilities
93,776 GBP2024-03-31
95,161 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
93,766 GBP2024-03-31
95,151 GBP2023-03-31
Equity
93,776 GBP2024-03-31
95,161 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
499 GBP2023-04-01 ~ 2024-03-31
333 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,326 GBP2024-03-31
3,326 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,326 GBP2024-03-31
3,326 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
831 GBP2024-03-31
333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
831 GBP2024-03-31
333 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,495 GBP2024-03-31
2,993 GBP2023-03-31
Investment Property - Fair Value Model
865,000 GBP2023-03-31
Other Debtors
850 GBP2024-03-31
850 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,472 GBP2024-03-31
2,472 GBP2023-03-31
Trade Creditors/Trade Payables
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
447,291 GBP2024-03-31
449,720 GBP2023-03-31
Bank Borrowings
Non-current
447,291 GBP2024-03-31
449,720 GBP2023-03-31
Current
2,472 GBP2024-03-31
2,472 GBP2023-03-31