Property, Plant & Equipment
2,164 GBP2024-03-31
2,886 GBP2023-03-31
Investment Property
1,425,005 GBP2024-03-31
1,425,005 GBP2023-03-31
Fixed Assets
1,427,169 GBP2024-03-31
1,427,891 GBP2023-03-31
Debtors
Current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Cash at bank and in hand
2,576 GBP2024-03-31
4,940 GBP2023-03-31
Current Assets
5,576 GBP2024-03-31
7,940 GBP2023-03-31
Net Current Assets/Liabilities
-405,819 GBP2024-03-31
-419,874 GBP2023-03-31
Total Assets Less Current Liabilities
1,021,350 GBP2024-03-31
1,008,017 GBP2023-03-31
Net Assets/Liabilities
-26,625 GBP2024-03-31
-22,958 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-26,725 GBP2024-03-31
-23,058 GBP2023-03-31
Equity
-26,625 GBP2024-03-31
-22,958 GBP2023-03-31
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
9,122 GBP2024-03-31
9,122 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,122 GBP2024-03-31
9,122 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,958 GBP2024-03-31
6,236 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,958 GBP2024-03-31
6,236 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
722 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
722 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,164 GBP2024-03-31
2,886 GBP2023-03-31
Investment Property - Fair Value Model
1,425,005 GBP2024-03-31
1,425,005 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Trade Creditors/Trade Payables
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Amounts Owed to Related Parties
410,194 GBP2024-03-31
426,614 GBP2023-03-31
Other Creditors
1 GBP2024-03-31
Bank Borrowings
Non-current
1,014,975 GBP2024-03-31
1,014,975 GBP2023-03-31
Other Remaining Borrowings
Non-current
33,000 GBP2024-03-31
16,000 GBP2023-03-31
Total Borrowings
Non-current
1,047,975 GBP2024-03-31
1,030,975 GBP2023-03-31