Property, Plant & Equipment
513 GBP2024-03-31
683 GBP2023-03-31
Investment Property
2,118,576 GBP2024-03-31
1,561,196 GBP2023-03-31
Fixed Assets
2,119,089 GBP2024-03-31
1,561,879 GBP2023-03-31
Debtors
3,600 GBP2024-03-31
7,935 GBP2023-03-31
Cash at bank and in hand
13,204 GBP2024-03-31
11,129 GBP2023-03-31
Current Assets
16,804 GBP2024-03-31
19,064 GBP2023-03-31
Net Current Assets/Liabilities
-1,448,053 GBP2024-03-31
-982,773 GBP2023-03-31
Total Assets Less Current Liabilities
671,036 GBP2024-03-31
579,106 GBP2023-03-31
Net Assets/Liabilities
482,200 GBP2024-03-31
345,772 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
482,100 GBP2024-03-31
345,672 GBP2023-03-31
Equity
482,200 GBP2024-03-31
345,772 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,160 GBP2024-03-31
2,160 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,160 GBP2024-03-31
2,160 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,647 GBP2024-03-31
1,477 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,647 GBP2024-03-31
1,477 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
513 GBP2024-03-31
683 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,600 GBP2024-03-31
7,514 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
421 GBP2023-03-31
Debtors
Amounts falling due within one year
3,600 GBP2024-03-31
7,935 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,166 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,497 GBP2024-03-31
42,665 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
44,147 GBP2024-03-31
35,031 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,370,131 GBP2024-03-31
920,131 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,916 GBP2024-03-31
4,010 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
188,708 GBP2024-03-31
233,204 GBP2023-03-31
Net Deferred Tax Liability/Asset
128 GBP2024-03-31
130 GBP2023-03-31