Property, Plant & Equipment
37,609 GBP2024-03-31
7,606 GBP2023-03-31
Investment Property
1,774,233 GBP2024-03-31
1,006,962 GBP2023-03-31
Fixed Assets
1,811,842 GBP2024-03-31
1,014,568 GBP2023-03-31
Debtors
0 GBP2024-03-31
1,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-257,195 GBP2023-03-31
Net Current Assets/Liabilities
-553,727 GBP2024-03-31
-256,195 GBP2023-03-31
Total Assets Less Current Liabilities
1,258,115 GBP2024-03-31
758,373 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-728,793 GBP2023-03-31
Net Assets/Liabilities
61,316 GBP2024-03-31
19,622 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-56,611 GBP2024-03-31
-16,869 GBP2023-03-31
Equity
61,316 GBP2024-03-31
19,622 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,539 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
13,523 GBP2024-03-31
13,523 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,062 GBP2024-03-31
13,523 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,634 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
7,819 GBP2024-03-31
5,917 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,453 GBP2024-03-31
5,917 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,634 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
31,905 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
5,704 GBP2024-03-31
7,606 GBP2023-03-31
Investment Property - Fair Value Model
1,774,233 GBP2024-03-31
1,006,962 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
1,000 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
1,390 GBP2023-03-31
Other Creditors
Current
553,727 GBP2024-03-31
255,805 GBP2023-03-31
Creditors
Current
553,727 GBP2024-03-31
257,195 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,162,038 GBP2024-03-31
728,793 GBP2023-03-31