Property, Plant & Equipment
19,889 GBP2024-03-31
18,666 GBP2023-03-31
Investment Property
697,599 GBP2024-03-31
697,599 GBP2023-03-31
Fixed Assets
717,488 GBP2024-03-31
716,265 GBP2023-03-31
Debtors
4,190 GBP2024-03-31
5,446 GBP2023-03-31
Cash at bank and in hand
19,073 GBP2024-03-31
11,914 GBP2023-03-31
Current Assets
23,263 GBP2024-03-31
17,360 GBP2023-03-31
Net Current Assets/Liabilities
-407,614 GBP2024-03-31
-383,822 GBP2023-03-31
Total Assets Less Current Liabilities
309,874 GBP2024-03-31
332,443 GBP2023-03-31
Creditors
Non-current
-334,526 GBP2024-03-31
-334,526 GBP2023-03-31
Net Assets/Liabilities
-29,625 GBP2024-03-31
-6,750 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-29,725 GBP2024-03-31
-6,850 GBP2023-03-31
Equity
-29,625 GBP2024-03-31
-6,750 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,209 GBP2024-03-31
23,879 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,320 GBP2024-03-31
5,213 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
19,889 GBP2024-03-31
18,666 GBP2023-03-31
Investment Property - Fair Value Model
697,599 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,108 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,082 GBP2024-03-31
Current, Amounts falling due within one year
5,446 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,190 GBP2024-03-31
Current, Amounts falling due within one year
5,446 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,138 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,623 GBP2023-03-31
Other Creditors
Current
426,739 GBP2024-03-31
395,559 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
334,526 GBP2024-03-31
334,526 GBP2023-03-31
Bank Borrowings
Secured
334,526 GBP2024-03-31
334,526 GBP2023-03-31