Property, Plant & Equipment
178 GBP2024-03-31
209 GBP2023-03-31
Investment Property
379,909 GBP2024-03-31
379,909 GBP2023-03-31
Fixed Assets
380,087 GBP2024-03-31
380,118 GBP2023-03-31
Debtors
Current
37,228 GBP2024-03-31
16,623 GBP2023-03-31
Cash at bank and in hand
393 GBP2024-03-31
18,878 GBP2023-03-31
Current Assets
37,621 GBP2024-03-31
35,501 GBP2023-03-31
Net Current Assets/Liabilities
-281,946 GBP2024-03-31
-272,293 GBP2023-03-31
Total Assets Less Current Liabilities
98,141 GBP2024-03-31
107,825 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-105,544 GBP2024-03-31
Net Assets/Liabilities
-7,403 GBP2024-03-31
2,281 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
-7,523 GBP2024-03-31
2,161 GBP2023-03-31
Equity
-7,403 GBP2024-03-31
2,281 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
340 GBP2024-03-31
340 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
340 GBP2024-03-31
340 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
162 GBP2024-03-31
131 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162 GBP2024-03-31
131 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
178 GBP2024-03-31
209 GBP2023-03-31
Investment Property - Fair Value Model
379,909 GBP2024-03-31
379,909 GBP2023-03-31
Trade Debtors/Trade Receivables
5,485 GBP2024-03-31
576 GBP2023-03-31
Prepayments
13,243 GBP2024-03-31
47 GBP2023-03-31
Other Debtors
18,500 GBP2024-03-31
16,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
37,228 GBP2024-03-31
Current, Amounts falling due within one year
16,623 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
274 GBP2023-03-31
Non-current, Amounts falling due after one year
105,544 GBP2024-03-31
Bank Borrowings
Non-current
105,544 GBP2024-03-31
105,544 GBP2023-03-31