Property, Plant & Equipment
405 GBP2024-03-31
0 GBP2023-03-31
Investment Property
707,500 GBP2024-03-31
615,000 GBP2023-03-31
Fixed Assets
707,905 GBP2024-03-31
615,000 GBP2023-03-31
Debtors
1,905 GBP2024-03-31
137,306 GBP2023-03-31
Cash at bank and in hand
11,860 GBP2024-03-31
223,060 GBP2023-03-31
Current Assets
13,765 GBP2024-03-31
360,366 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-118,544 GBP2024-03-31
-484,278 GBP2023-03-31
Net Current Assets/Liabilities
-104,779 GBP2024-03-31
-123,912 GBP2023-03-31
Total Assets Less Current Liabilities
603,126 GBP2024-03-31
491,088 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-504,509 GBP2024-03-31
-504,509 GBP2023-03-31
Net Assets/Liabilities
84,979 GBP2024-03-31
-13,421 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
78,862 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
6,017 GBP2024-03-31
-13,521 GBP2023-03-31
Equity
84,979 GBP2024-03-31
-13,421 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
540 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
135 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
405 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
707,500 GBP2024-03-31
615,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,905 GBP2024-03-31
458 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
136,848 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,905 GBP2024-03-31
137,306 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
2,040 GBP2023-03-31
Corporation Tax Payable
Current
4,488 GBP2024-03-31
1,333 GBP2023-03-31
Other Creditors
Current
109,328 GBP2024-03-31
476,175 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,400 GBP2024-03-31
1,402 GBP2023-03-31
Creditors
Current
118,544 GBP2024-03-31
484,278 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
504,509 GBP2024-03-31
504,509 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-04-01 ~ 2023-03-31