Property, Plant & Equipment
3,350 GBP2024-03-31
2,132 GBP2023-03-31
Investment Property
1,650,000 GBP2024-03-31
1,600,000 GBP2023-03-31
Fixed Assets
1,653,350 GBP2024-03-31
1,602,132 GBP2023-03-31
Debtors
41,647 GBP2024-03-31
42,488 GBP2023-03-31
Cash at bank and in hand
38,318 GBP2024-03-31
14,526 GBP2023-03-31
Current Assets
79,965 GBP2024-03-31
57,014 GBP2023-03-31
Creditors
Current
80,447 GBP2024-03-31
83,629 GBP2023-03-31
Net Current Assets/Liabilities
-482 GBP2024-03-31
-26,615 GBP2023-03-31
Total Assets Less Current Liabilities
1,652,868 GBP2024-03-31
1,575,517 GBP2023-03-31
Creditors
Non-current
-749,860 GBP2024-03-31
-758,391 GBP2023-03-31
Net Assets/Liabilities
698,698 GBP2024-03-31
625,316 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
85,747 GBP2024-03-31
49,865 GBP2023-03-31
Equity
698,698 GBP2024-03-31
625,316 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
6,209 GBP2024-03-31
4,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,859 GBP2024-03-31
2,168 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,350 GBP2024-03-31
2,132 GBP2023-03-31
Investment Property - Fair Value Model
1,650,000 GBP2024-03-31
1,600,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
978 GBP2024-03-31
Current, Amounts falling due within one year
1,683 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
40,669 GBP2024-03-31
Current, Amounts falling due within one year
40,805 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
41,647 GBP2024-03-31
Current, Amounts falling due within one year
42,488 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,433 GBP2024-03-31
17,433 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,346 GBP2024-03-31
11,403 GBP2023-03-31
Other Creditors
Current
50,668 GBP2024-03-31
54,793 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
749,860 GBP2024-03-31
758,391 GBP2023-03-31
Bank Borrowings
Secured
767,293 GBP2024-03-31
775,824 GBP2023-03-31