Property, Plant & Equipment
587,000 GBP2024-03-31
669,650 GBP2023-03-31
Fixed Assets
587,000 GBP2024-03-31
669,650 GBP2023-03-31
Debtors
302 GBP2024-03-31
372 GBP2023-03-31
Cash at bank and in hand
3,587 GBP2024-03-31
11,527 GBP2023-03-31
Current Assets
3,889 GBP2024-03-31
11,899 GBP2023-03-31
Net Current Assets/Liabilities
-290,329 GBP2024-03-31
-365,923 GBP2023-03-31
Total Assets Less Current Liabilities
296,671 GBP2024-03-31
303,727 GBP2023-03-31
Creditors
Non-current
-237,150 GBP2024-03-31
-237,150 GBP2023-03-31
Net Assets/Liabilities
42,309 GBP2024-03-31
48,138 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
42,307 GBP2024-03-31
48,136 GBP2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Investment property
587,000 GBP2024-03-31
667,500 GBP2023-03-31
Furniture and fittings
4,967 GBP2024-03-31
8,594 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
591,967 GBP2024-03-31
676,094 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,627 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-76,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-8,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,967 GBP2024-03-31
6,444 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,967 GBP2024-03-31
6,444 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Investment property
587,000 GBP2024-03-31
667,500 GBP2023-03-31
Furniture and fittings
2,150 GBP2023-03-31
Prepayments/Accrued Income
Current
70 GBP2023-03-31
Other Debtors
Current
302 GBP2024-03-31
302 GBP2023-03-31
Other Creditors
Current
200 GBP2024-03-31
359 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
602 GBP2023-03-31
Amounts owed to directors
Current
294,018 GBP2024-03-31
376,861 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
237,150 GBP2024-03-31
237,150 GBP2023-03-31