Property, Plant & Equipment
12,240 GBP2024-03-31
19,515 GBP2023-03-31
Investment Property
2,050,000 GBP2024-03-31
2,050,000 GBP2023-03-31
Fixed Assets
2,062,240 GBP2024-03-31
2,069,515 GBP2023-03-31
Debtors
Current
4,767 GBP2024-03-31
6,639 GBP2023-03-31
Cash at bank and in hand
85,136 GBP2024-03-31
101,601 GBP2023-03-31
Current Assets
89,903 GBP2024-03-31
108,240 GBP2023-03-31
Net Current Assets/Liabilities
-114,457 GBP2024-03-31
352 GBP2023-03-31
Total Assets Less Current Liabilities
1,947,783 GBP2024-03-31
2,069,867 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,431,413 GBP2024-03-31
-2,543,018 GBP2023-03-31
Net Assets/Liabilities
-483,630 GBP2024-03-31
-473,151 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-483,730 GBP2024-03-31
-473,251 GBP2023-03-31
Equity
-483,630 GBP2024-03-31
-473,151 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,099 GBP2024-03-31
29,099 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,099 GBP2024-03-31
29,099 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,859 GBP2024-03-31
9,584 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,859 GBP2024-03-31
9,584 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,240 GBP2024-03-31
19,515 GBP2023-03-31
Investment Property - Fair Value Model
2,050,000 GBP2024-03-31
2,050,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,308 GBP2024-03-31
6,539 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,459 GBP2024-03-31
100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,767 GBP2024-03-31
6,639 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
196,634 GBP2024-03-31
100,000 GBP2023-03-31
Other Remaining Borrowings
Non-current
2,431,413 GBP2024-03-31
2,543,018 GBP2023-03-31
Current
196,634 GBP2024-03-31
100,000 GBP2023-03-31