Property, Plant & Equipment
1,981 GBP2024-03-31
1,413 GBP2023-03-31
Investment Property
3,125,133 GBP2024-03-31
2,254,296 GBP2023-03-31
Fixed Assets
3,127,114 GBP2024-03-31
2,255,709 GBP2023-03-31
Debtors
8,510 GBP2024-03-31
6,199 GBP2023-03-31
Cash at bank and in hand
66,491 GBP2024-03-31
333,600 GBP2023-03-31
Current Assets
75,001 GBP2024-03-31
339,799 GBP2023-03-31
Net Current Assets/Liabilities
-460,441 GBP2024-03-31
-69,682 GBP2023-03-31
Total Assets Less Current Liabilities
2,666,673 GBP2024-03-31
2,186,027 GBP2023-03-31
Net Assets/Liabilities
315,406 GBP2024-03-31
416,644 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
50,400 GBP2024-03-31
151,638 GBP2023-03-31
Equity
315,406 GBP2024-03-31
416,644 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,446 GBP2024-03-31
1,443 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
465 GBP2024-03-31
30 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,981 GBP2024-03-31
1,413 GBP2023-03-31
Investment Property - Fair Value Model
3,125,133 GBP2024-03-31
2,254,296 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,510 GBP2024-03-31
Current, Amounts falling due within one year
542 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,657 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
8,510 GBP2024-03-31
Current, Amounts falling due within one year
6,199 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,957 GBP2024-03-31
4,957 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,157 GBP2024-03-31
36,249 GBP2023-03-31
Other Creditors
Current
502,328 GBP2024-03-31
368,275 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,828 GBP2024-03-31
11,411 GBP2023-03-31
Other Creditors
Non-current
2,281,033 GBP2024-03-31
1,695,566 GBP2023-03-31