Property, Plant & Equipment
45,153 GBP2024-03-31
18,234 GBP2023-03-31
Investment Property
1,686,813 GBP2024-03-31
1,686,813 GBP2023-03-31
Fixed Assets
1,731,966 GBP2024-03-31
1,705,047 GBP2023-03-31
Debtors
514 GBP2023-03-31
Cash at bank and in hand
5,258 GBP2024-03-31
2,058 GBP2023-03-31
Current Assets
5,258 GBP2024-03-31
2,572 GBP2023-03-31
Net Current Assets/Liabilities
-92,763 GBP2024-03-31
-87,238 GBP2023-03-31
Total Assets Less Current Liabilities
1,639,203 GBP2024-03-31
1,617,809 GBP2023-03-31
Creditors
Non-current
-1,600,000 GBP2024-03-31
-1,600,000 GBP2023-03-31
Net Assets/Liabilities
39,203 GBP2024-03-31
17,809 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
39,103 GBP2024-03-31
17,709 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
41,394 GBP2023-04-01 ~ 2024-03-31
25,028 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,857 GBP2024-03-31
24,880 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,704 GBP2024-03-31
6,646 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
45,153 GBP2024-03-31
18,234 GBP2023-03-31
Investment Property - Fair Value Model
1,686,813 GBP2023-03-31
Other Debtors
Current
514 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,115 GBP2024-03-31
4,556 GBP2023-03-31
Corporation Tax Payable
Current
3,407 GBP2024-03-31
1,656 GBP2023-03-31
Other Creditors
Current
54,249 GBP2024-03-31
57,348 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Amounts owed to directors
Current
35,000 GBP2024-03-31
25,000 GBP2023-03-31
Non-current
1,600,000 GBP2024-03-31
1,600,000 GBP2023-03-31
Dividends paid as a final distribution
20,000 GBP2023-04-01 ~ 2024-03-31
25,000 GBP2022-04-01 ~ 2023-03-31