Property, Plant & Equipment
499,717 GBP2024-03-31
501,462 GBP2023-03-31
Fixed Assets
499,717 GBP2024-03-31
501,462 GBP2023-03-31
Current assets - Investments
60,369 GBP2024-03-31
60,369 GBP2023-03-31
Cash at bank and in hand
871 GBP2024-03-31
4,305 GBP2023-03-31
Current Assets
61,240 GBP2024-03-31
64,674 GBP2023-03-31
Net Current Assets/Liabilities
-242,453 GBP2024-03-31
-232,508 GBP2023-03-31
Total Assets Less Current Liabilities
257,264 GBP2024-03-31
268,954 GBP2023-03-31
Net Assets/Liabilities
-48,236 GBP2024-03-31
-36,546 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-48,237 GBP2024-03-31
-36,547 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
164,106 GBP2023-03-31
Investment property
331,966 GBP2024-03-31
331,966 GBP2023-03-31
Furniture and fittings
8,722 GBP2024-03-31
8,722 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
504,794 GBP2024-03-31
504,794 GBP2023-03-31
Owned/Freehold, Land and buildings
164,106 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,077 GBP2024-03-31
3,332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,077 GBP2024-03-31
3,332 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
164,106 GBP2024-03-31
Investment property
331,966 GBP2024-03-31
331,966 GBP2023-03-31
Furniture and fittings
3,645 GBP2024-03-31
5,390 GBP2023-03-31
Land and buildings, Owned/Freehold
164,106 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,680 GBP2024-03-31
1,669 GBP2023-03-31
Amounts owed to directors
Current
302,013 GBP2024-03-31
295,513 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
305,500 GBP2024-03-31
305,500 GBP2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31