Property, Plant & Equipment
3,524 GBP2024-03-31
8,343 GBP2023-03-31
Investment Property
1,574,011 GBP2024-03-31
1,530,000 GBP2023-03-31
Fixed Assets
1,577,535 GBP2024-03-31
1,538,343 GBP2023-03-31
Debtors
124,556 GBP2024-03-31
183,437 GBP2023-03-31
Cash at bank and in hand
263,844 GBP2024-03-31
11,071 GBP2023-03-31
Current Assets
388,400 GBP2024-03-31
194,508 GBP2023-03-31
Creditors
Current
473,707 GBP2024-03-31
197,839 GBP2023-03-31
Net Current Assets/Liabilities
-85,307 GBP2024-03-31
-3,331 GBP2023-03-31
Total Assets Less Current Liabilities
1,492,228 GBP2024-03-31
1,535,012 GBP2023-03-31
Net Assets/Liabilities
253,077 GBP2024-03-31
224,727 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-196,468 GBP2024-03-31
-224,818 GBP2023-03-31
Equity
253,077 GBP2024-03-31
224,727 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,631 GBP2024-03-31
27,812 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,524 GBP2024-03-31
8,343 GBP2023-03-31
Investment Property - Fair Value Model
1,574,011 GBP2024-03-31
1,530,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
594 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
124,556 GBP2024-03-31
Current, Amounts falling due within one year
182,843 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
124,556 GBP2024-03-31
Current, Amounts falling due within one year
183,437 GBP2023-03-31
Trade Creditors/Trade Payables
Current
498 GBP2024-03-31
Other Creditors
Current
473,209 GBP2024-03-31
197,839 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,053,597 GBP2024-03-31
1,160,294 GBP2023-03-31
Other Creditors
Non-current
35,656 GBP2024-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
266,488 GBP2024-03-31