Property, Plant & Equipment
997 GBP2024-03-31
2,997 GBP2023-03-31
Investment Property
1,467,000 GBP2024-03-31
1,467,000 GBP2023-03-31
Fixed Assets
1,468,297 GBP2024-03-31
1,470,297 GBP2023-03-31
Debtors
Current
17,947 GBP2024-03-31
20,997 GBP2023-03-31
Cash at bank and in hand
4,952 GBP2024-03-31
9,578 GBP2023-03-31
Current Assets
22,899 GBP2024-03-31
30,575 GBP2023-03-31
Net Current Assets/Liabilities
-80,227 GBP2024-03-31
-36,628 GBP2023-03-31
Total Assets Less Current Liabilities
1,388,070 GBP2024-03-31
1,433,669 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,343,000 GBP2024-03-31
-1,343,000 GBP2023-03-31
Net Assets/Liabilities
33,677 GBP2024-03-31
67,877 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-78,177 GBP2024-03-31
-59,185 GBP2023-03-31
Equity
33,677 GBP2024-03-31
67,877 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,003 GBP2024-03-31
3,003 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,003 GBP2024-03-31
3,003 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
997 GBP2024-03-31
2,997 GBP2023-03-31
Investment Property - Fair Value Model
1,467,000 GBP2024-03-31
1,467,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,455 GBP2024-03-31
3,438 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
13,499 GBP2024-03-31
15,299 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
17,947 GBP2024-03-31
20,997 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,343,000 GBP2024-03-31
1,343,000 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,343,000 GBP2024-03-31
1,343,000 GBP2023-03-31