Property, Plant & Equipment
13,391 GBP2024-03-31
13,706 GBP2023-03-31
Investment Property
325,000 GBP2024-03-31
280,000 GBP2023-03-31
Fixed Assets
338,391 GBP2024-03-31
293,706 GBP2023-03-31
Debtors
13,833 GBP2024-03-31
6,235 GBP2023-03-31
Cash at bank and in hand
5,525 GBP2024-03-31
1,069 GBP2023-03-31
Current Assets
19,358 GBP2024-03-31
7,304 GBP2023-03-31
Creditors
Current
117,593 GBP2024-03-31
99,413 GBP2023-03-31
Net Current Assets/Liabilities
-98,235 GBP2024-03-31
-92,109 GBP2023-03-31
Total Assets Less Current Liabilities
240,156 GBP2024-03-31
201,597 GBP2023-03-31
Creditors
Non-current
-141,575 GBP2024-03-31
-141,575 GBP2023-03-31
Net Assets/Liabilities
73,141 GBP2024-03-31
45,832 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-3,180 GBP2024-03-31
3,261 GBP2023-03-31
Equity
73,141 GBP2024-03-31
45,832 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,651 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,260 GBP2024-03-31
945 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
13,391 GBP2024-03-31
13,706 GBP2023-03-31
Investment Property - Fair Value Model
325,000 GBP2024-03-31
280,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,750 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
13,833 GBP2024-03-31
Current, Amounts falling due within one year
485 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
13,833 GBP2024-03-31
Current, Amounts falling due within one year
6,235 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,524 GBP2024-03-31
205 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,002 GBP2024-03-31
5,583 GBP2023-03-31
Other Creditors
Current
36,342 GBP2024-03-31
46,833 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
141,575 GBP2024-03-31
141,575 GBP2023-03-31
Bank Borrowings
Secured
141,575 GBP2024-03-31
141,575 GBP2023-03-31