Property, Plant & Equipment
286 GBP2024-03-31
469 GBP2023-03-31
Investment Property
1,893,197 GBP2024-03-31
1,632,149 GBP2023-03-31
Fixed Assets
1,893,483 GBP2024-03-31
1,632,618 GBP2023-03-31
Debtors
21,927 GBP2024-03-31
14,700 GBP2023-03-31
Cash at bank and in hand
3,750 GBP2024-03-31
165,609 GBP2023-03-31
Current Assets
25,677 GBP2024-03-31
180,309 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-520,319 GBP2023-03-31
Net Current Assets/Liabilities
-479,457 GBP2024-03-31
-340,010 GBP2023-03-31
Total Assets Less Current Liabilities
1,414,026 GBP2024-03-31
1,292,608 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,386,310 GBP2024-03-31
-1,188,934 GBP2023-03-31
Net Assets/Liabilities
21,242 GBP2024-03-31
83,426 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-182,586 GBP2024-03-31
-93,943 GBP2023-03-31
Equity
21,242 GBP2024-03-31
83,426 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
700 GBP2023-03-31
Computers
328 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,028 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
414 GBP2024-03-31
342 GBP2023-03-31
Computers
328 GBP2024-03-31
217 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
742 GBP2024-03-31
559 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2023-04-01 ~ 2024-03-31
Computers
111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
286 GBP2024-03-31
358 GBP2023-03-31
Computers
0 GBP2024-03-31
111 GBP2023-03-31
Investment Property - Fair Value Model
1,893,197 GBP2024-03-31
1,632,150 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,026 GBP2024-03-31
3,390 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,901 GBP2024-03-31
11,310 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
21,927 GBP2024-03-31
Current, Amounts falling due within one year
14,700 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,681 GBP2024-03-31
2,257 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,915 GBP2024-03-31
1,747 GBP2023-03-31
Other Creditors
Current
496,538 GBP2024-03-31
516,315 GBP2023-03-31
Creditors
Current
505,134 GBP2024-03-31
520,319 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,386,310 GBP2024-03-31
1,188,934 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31