Property, Plant & Equipment
24,764 GBP2024-03-31
27,515 GBP2023-03-31
Investment Property
1,830,236 GBP2024-03-31
1,830,236 GBP2023-03-31
Fixed Assets
1,855,000 GBP2024-03-31
1,857,751 GBP2023-03-31
Debtors
Current
667,191 GBP2024-03-31
9,730 GBP2023-03-31
Cash at bank and in hand
4,515 GBP2024-03-31
40,987 GBP2023-03-31
Current Assets
671,706 GBP2024-03-31
50,717 GBP2023-03-31
Net Current Assets/Liabilities
-580,165 GBP2024-03-31
-581,980 GBP2023-03-31
Total Assets Less Current Liabilities
1,274,835 GBP2024-03-31
1,275,771 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,288,363 GBP2024-03-31
-1,286,640 GBP2023-03-31
Net Assets/Liabilities
-13,528 GBP2024-03-31
-10,869 GBP2023-03-31
Equity
-13,528 GBP2024-03-31
-10,869 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,332 GBP2024-03-31
29,332 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,332 GBP2024-03-31
29,332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,568 GBP2024-03-31
1,817 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,568 GBP2024-03-31
1,817 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,764 GBP2024-03-31
27,515 GBP2023-03-31
Investment Property - Fair Value Model
1,830,236 GBP2024-03-31
1,830,236 GBP2023-03-31
Other Debtors
1,885 GBP2024-03-31
1,125 GBP2023-03-31
Prepayments
8,693 GBP2024-03-31
8,605 GBP2023-03-31
Debtors
667,191 GBP2024-03-31
9,730 GBP2023-03-31
Amounts Owed to Related Parties
1,248,500 GBP2024-03-31
629,500 GBP2023-03-31
Other Creditors
1,067 GBP2024-03-31
1,067 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,288,363 GBP2024-03-31
1,286,640 GBP2023-03-31
Bank Borrowings
Non-current
1,288,363 GBP2024-03-31
1,286,640 GBP2023-03-31