Property, Plant & Equipment
2,597 GBP2024-03-31
3,463 GBP2023-03-31
Investment Property
530,000 GBP2024-03-31
530,000 GBP2023-03-31
Fixed Assets
532,597 GBP2024-03-31
533,463 GBP2023-03-31
Debtors
21,989 GBP2024-03-31
6,989 GBP2023-03-31
Cash at bank and in hand
25,836 GBP2024-03-31
23,408 GBP2023-03-31
Current Assets
47,825 GBP2024-03-31
30,397 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-64,672 GBP2024-03-31
-61,944 GBP2023-03-31
Net Current Assets/Liabilities
-16,847 GBP2024-03-31
-31,547 GBP2023-03-31
Total Assets Less Current Liabilities
515,750 GBP2024-03-31
501,916 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-398,995 GBP2024-03-31
-398,995 GBP2023-03-31
Net Assets/Liabilities
94,216 GBP2024-03-31
80,382 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Other miscellaneous reserve
67,617 GBP2024-03-31
67,617 GBP2023-03-31
Retained earnings (accumulated losses)
26,499 GBP2024-03-31
12,665 GBP2023-03-31
Equity
94,216 GBP2024-03-31
80,382 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,257 GBP2023-04-01 ~ 2024-03-31
5,409 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
9,716 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,119 GBP2024-03-31
6,253 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,597 GBP2024-03-31
3,463 GBP2023-03-31
Investment Property - Fair Value Model
530,000 GBP2023-03-31
Amounts Owed By Related Parties
21,989 GBP2024-03-31
Current
6,989 GBP2023-03-31
Amounts owed to group undertakings
Current
57,183 GBP2024-03-31
57,183 GBP2023-03-31
Corporation Tax Payable
Current
2,257 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
5,232 GBP2024-03-31
4,761 GBP2023-03-31
Creditors
Current
64,672 GBP2024-03-31
61,944 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
398,995 GBP2024-03-31
398,995 GBP2023-03-31