Property, Plant & Equipment
0 GBP2024-03-31
6,454 GBP2023-03-31
Investment Property
864,925 GBP2024-03-31
864,925 GBP2023-03-31
Fixed Assets
864,925 GBP2024-03-31
871,379 GBP2023-03-31
Debtors
44,459 GBP2024-03-31
1,667 GBP2023-03-31
Cash at bank and in hand
7,583 GBP2024-03-31
6,107 GBP2023-03-31
Current Assets
52,042 GBP2024-03-31
7,774 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-243,579 GBP2024-03-31
-198,273 GBP2023-03-31
Net Current Assets/Liabilities
-191,537 GBP2024-03-31
-190,499 GBP2023-03-31
Total Assets Less Current Liabilities
673,388 GBP2024-03-31
680,880 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-521,344 GBP2023-03-31
Net Assets/Liabilities
187,337 GBP2024-03-31
157,075 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
182,062 GBP2024-03-31
151,800 GBP2023-03-31
Equity
187,337 GBP2024-03-31
157,075 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,010 GBP2024-03-31
1,010 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
11,475 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,010 GBP2024-03-31
12,485 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-11,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-11,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,010 GBP2024-03-31
1,010 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
5,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,010 GBP2024-03-31
6,031 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-5,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
6,454 GBP2023-03-31
Investment Property - Fair Value Model
864,925 GBP2023-03-31
Other Debtors
Amounts falling due within one year
44,459 GBP2024-03-31
1,667 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
49,994 GBP2024-03-31
54,978 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,277 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,006 GBP2024-03-31
11,338 GBP2023-03-31
Other Creditors
Current
173,302 GBP2024-03-31
131,957 GBP2023-03-31
Creditors
Current
243,579 GBP2024-03-31
198,273 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
483,896 GBP2024-03-31
521,344 GBP2023-03-31