Property, Plant & Equipment
1,278 GBP2024-03-31
1,533 GBP2023-03-31
Investment Property
2,100,000 GBP2024-03-31
1,900,000 GBP2023-03-31
Fixed Assets
2,101,278 GBP2024-03-31
1,901,533 GBP2023-03-31
Debtors
25,922 GBP2024-03-31
11,744 GBP2023-03-31
Cash at bank and in hand
17,873 GBP2024-03-31
37,422 GBP2023-03-31
Current Assets
43,795 GBP2024-03-31
49,166 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-891,639 GBP2023-03-31
Net Current Assets/Liabilities
-942,749 GBP2024-03-31
-842,473 GBP2023-03-31
Total Assets Less Current Liabilities
1,158,529 GBP2024-03-31
1,059,060 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-856,100 GBP2023-03-31
Net Assets/Liabilities
252,529 GBP2024-03-31
144,946 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-35,312 GBP2024-03-31
-29,095 GBP2023-03-31
Equity
252,529 GBP2024-03-31
144,946 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,272 GBP2024-03-31
1,017 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,278 GBP2024-03-31
1,533 GBP2023-03-31
Investment Property - Fair Value Model
2,100,000 GBP2024-03-31
1,900,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,409 GBP2024-03-31
9,299 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,513 GBP2024-03-31
2,445 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
25,922 GBP2024-03-31
Current, Amounts falling due within one year
11,744 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
43,623 GBP2024-03-31
40,970 GBP2023-03-31
Other Remaining Borrowings
Current
904,166 GBP2024-03-31
816,141 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,992 GBP2024-03-31
2,912 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,247 GBP2024-03-31
3,793 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
29,516 GBP2024-03-31
27,823 GBP2023-03-31
Creditors
Current
986,544 GBP2024-03-31
891,639 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
810,053 GBP2024-03-31
856,100 GBP2023-03-31