Property, Plant & Equipment
67,705 GBP2024-03-31
21,794 GBP2023-03-31
Investment Property
858,370 GBP2024-03-31
895,475 GBP2023-03-31
Fixed Assets
926,075 GBP2024-03-31
917,269 GBP2023-03-31
Debtors
Current
124 GBP2024-03-31
11,869 GBP2023-03-31
Cash at bank and in hand
13,522 GBP2024-03-31
1,700 GBP2023-03-31
Current Assets
13,646 GBP2024-03-31
13,569 GBP2023-03-31
Net Current Assets/Liabilities
-817,869 GBP2024-03-31
-938,050 GBP2023-03-31
Total Assets Less Current Liabilities
108,206 GBP2024-03-31
-20,781 GBP2023-03-31
Net Assets/Liabilities
91,621 GBP2024-03-31
-20,781 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
91,521 GBP2024-03-31
-20,881 GBP2023-03-31
Equity
91,621 GBP2024-03-31
-20,781 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83,088 GBP2024-03-31
22,129 GBP2023-03-31
Plant and equipment
1,122 GBP2024-03-31
1,122 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,895 GBP2024-03-31
23,251 GBP2023-03-31
Office equipment
2,685 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,539 GBP2024-03-31
919 GBP2023-03-31
Plant and equipment
762 GBP2024-03-31
538 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,190 GBP2024-03-31
1,457 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,620 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
224 GBP2023-04-01 ~ 2024-03-31
Office equipment
889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
889 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
65,549 GBP2024-03-31
21,210 GBP2023-03-31
Plant and equipment
360 GBP2024-03-31
584 GBP2023-03-31
Office equipment
1,796 GBP2024-03-31
Investment Property - Fair Value Model
858,370 GBP2024-03-31
895,475 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-60,959 GBP2023-04-01 ~ 2024-03-31
Other Debtors
11,222 GBP2023-03-31
Prepayments
124 GBP2024-03-31
647 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
124 GBP2024-03-31
11,869 GBP2023-03-31