Property, Plant & Equipment
13,627 GBP2024-03-31
18,169 GBP2023-03-31
Investment Property
1,050,553 GBP2024-03-31
972,815 GBP2023-03-31
Fixed Assets
1,064,180 GBP2024-03-31
990,984 GBP2023-03-31
Debtors
482 GBP2024-03-31
41,349 GBP2023-03-31
Cash at bank and in hand
16,768 GBP2024-03-31
36,317 GBP2023-03-31
Current Assets
17,250 GBP2024-03-31
77,666 GBP2023-03-31
Creditors
Current
267,665 GBP2024-03-31
304,235 GBP2023-03-31
Net Current Assets/Liabilities
-250,415 GBP2024-03-31
-226,569 GBP2023-03-31
Total Assets Less Current Liabilities
813,765 GBP2024-03-31
764,415 GBP2023-03-31
Creditors
Non-current
-768,940 GBP2024-03-31
-738,890 GBP2023-03-31
Net Assets/Liabilities
41,418 GBP2024-03-31
20,983 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
41,408 GBP2024-03-31
20,973 GBP2023-03-31
Equity
41,418 GBP2024-03-31
20,983 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,673 GBP2024-03-31
14,131 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13,627 GBP2024-03-31
18,169 GBP2023-03-31
Investment Property - Fair Value Model
1,050,553 GBP2024-03-31
972,815 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
432 GBP2024-03-31
41,349 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
482 GBP2024-03-31
41,349 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,305 GBP2024-03-31
11,618 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,980 GBP2024-03-31
3,947 GBP2023-03-31
Other Creditors
Current
245,380 GBP2024-03-31
288,670 GBP2023-03-31
Non-current
768,940 GBP2024-03-31
738,890 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
738,890 GBP2023-03-31