Property, Plant & Equipment
8,261 GBP2024-03-31
11,040 GBP2023-03-31
Investment Property
113,361 GBP2024-03-31
582,500 GBP2023-03-31
Fixed Assets
121,622 GBP2024-03-31
593,540 GBP2023-03-31
Debtors
6,371 GBP2024-03-31
12,556 GBP2023-03-31
Cash at bank and in hand
70,850 GBP2024-03-31
3,988 GBP2023-03-31
Current Assets
77,221 GBP2024-03-31
16,544 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,899 GBP2024-03-31
Net Current Assets/Liabilities
73,322 GBP2024-03-31
12,659 GBP2023-03-31
Total Assets Less Current Liabilities
194,944 GBP2024-03-31
606,199 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-716,287 GBP2023-03-31
Net Assets/Liabilities
-339,409 GBP2024-03-31
-110,088 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-339,509 GBP2024-03-31
-110,188 GBP2023-03-31
Equity
-339,409 GBP2024-03-31
-110,088 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
17,970 GBP2024-03-31
17,248 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,709 GBP2024-03-31
6,208 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,261 GBP2024-03-31
11,040 GBP2023-03-31
Investment Property - Fair Value Model
113,361 GBP2024-03-31
582,500 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-469,139 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
280 GBP2024-03-31
2,069 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,091 GBP2024-03-31
10,487 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,371 GBP2024-03-31
Amounts falling due within one year, Current
12,556 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
3,861 GBP2024-03-31
3,885 GBP2023-03-31
Creditors
Current
3,899 GBP2024-03-31
3,885 GBP2023-03-31
Other Creditors
Non-current
534,353 GBP2024-03-31
716,287 GBP2023-03-31