Property, Plant & Equipment
7,969 GBP2024-03-31
522,474 GBP2023-03-31
Investment Property
512,511 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
520,480 GBP2024-03-31
522,474 GBP2023-03-31
Debtors
715 GBP2024-03-31
701 GBP2023-03-31
Cash at bank and in hand
2,600 GBP2024-03-31
10,858 GBP2023-03-31
Current Assets
3,315 GBP2024-03-31
11,559 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-555,920 GBP2024-03-31
-535,888 GBP2023-03-31
Net Current Assets/Liabilities
-552,605 GBP2024-03-31
-524,329 GBP2023-03-31
Total Assets Less Current Liabilities
-32,125 GBP2024-03-31
-1,855 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-32,127 GBP2024-03-31
-1,857 GBP2023-03-31
Equity
-32,125 GBP2024-03-31
-1,855 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-03-31
512,511 GBP2023-03-31
Furniture and fittings
16,728 GBP2024-03-31
16,728 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,728 GBP2024-03-31
529,239 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
8,759 GBP2024-03-31
6,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,759 GBP2024-03-31
6,765 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
512,511 GBP2023-03-31
Furniture and fittings
7,969 GBP2024-03-31
9,963 GBP2023-03-31
Investment Property - Fair Value Model
512,511 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
715 GBP2024-03-31
701 GBP2023-03-31
Other Creditors
Current
555,920 GBP2024-03-31
535,888 GBP2023-03-31