Property, Plant & Equipment
111,459 GBP2023-03-31
Investment Property
1,430,469 GBP2024-03-31
1,430,469 GBP2023-03-31
Fixed Assets
1,430,469 GBP2024-03-31
1,541,928 GBP2023-03-31
Debtors
3,479 GBP2024-03-31
1,745 GBP2023-03-31
Cash at bank and in hand
287,189 GBP2024-03-31
16,190 GBP2023-03-31
Current Assets
290,668 GBP2024-03-31
17,935 GBP2023-03-31
Creditors
Current
836,479 GBP2024-03-31
558,765 GBP2023-03-31
Net Current Assets/Liabilities
-545,811 GBP2024-03-31
-540,830 GBP2023-03-31
Total Assets Less Current Liabilities
884,658 GBP2024-03-31
1,001,098 GBP2023-03-31
Creditors
Non-current
-76,878 GBP2023-03-31
Net Assets/Liabilities
733,289 GBP2024-03-31
772,851 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
645,309 GBP2024-03-31
645,309 GBP2023-03-31
Retained earnings (accumulated losses)
87,880 GBP2024-03-31
127,442 GBP2023-03-31
Equity
733,289 GBP2024-03-31
772,851 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-05-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,671 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-147,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,212 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
111,459 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
147,671 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
36,212 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
111,459 GBP2023-03-31
Investment Property - Fair Value Model
1,430,469 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,479 GBP2024-03-31
1,745 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
19,220 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,820 GBP2024-03-31
167 GBP2023-03-31
Other Creditors
Current
1,953 GBP2024-03-31
14,498 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
76,878 GBP2023-03-31