Property, Plant & Equipment
15,058 GBP2024-03-31
17,104 GBP2023-03-31
Investment Property
1,319,531 GBP2024-03-31
1,319,531 GBP2023-03-31
Fixed Assets
1,334,589 GBP2024-03-31
1,336,635 GBP2023-03-31
Debtors
75,759 GBP2024-03-31
116,961 GBP2023-03-31
Cash at bank and in hand
553 GBP2024-03-31
15,867 GBP2023-03-31
Current Assets
76,312 GBP2024-03-31
132,828 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-116,361 GBP2024-03-31
-125,344 GBP2023-03-31
Net Current Assets/Liabilities
-40,049 GBP2024-03-31
7,484 GBP2023-03-31
Total Assets Less Current Liabilities
1,294,540 GBP2024-03-31
1,344,119 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,104,000 GBP2024-03-31
-1,204,000 GBP2023-03-31
Net Assets/Liabilities
186,775 GBP2024-03-31
136,869 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
186,774 GBP2024-03-31
136,868 GBP2023-03-31
Equity
186,775 GBP2024-03-31
136,869 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
20,462 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,404 GBP2024-03-31
3,358 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,046 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
15,058 GBP2024-03-31
17,104 GBP2023-03-31
Investment Property - Fair Value Model
1,319,531 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
48,000 GBP2024-03-31
115,200 GBP2023-03-31
Other Debtors
Amounts falling due within one year
27,759 GBP2024-03-31
1,761 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
75,759 GBP2024-03-31
116,961 GBP2023-03-31
Trade Creditors/Trade Payables
Current
57,123 GBP2024-03-31
18,030 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,439 GBP2024-03-31
34,318 GBP2023-03-31
Other Creditors
Current
41,799 GBP2024-03-31
72,996 GBP2023-03-31
Creditors
Current
116,361 GBP2024-03-31
125,344 GBP2023-03-31
Other Creditors
Non-current
1,104,000 GBP2024-03-31
1,204,000 GBP2023-03-31
Number of shares allotted
1 shares2023-04-01 ~ 2024-03-31
1 shares2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31