Property, Plant & Equipment
9,735 GBP2024-03-31
12,169 GBP2023-03-31
Investment Property
1,793,000 GBP2024-03-31
1,793,000 GBP2023-03-31
Fixed Assets
1,802,735 GBP2024-03-31
1,805,169 GBP2023-03-31
Debtors
79,907 GBP2024-03-31
80,139 GBP2023-03-31
Cash at bank and in hand
10,359 GBP2024-03-31
14,152 GBP2023-03-31
Current Assets
90,266 GBP2024-03-31
94,291 GBP2023-03-31
Creditors
Current
339,862 GBP2024-03-31
254,614 GBP2023-03-31
Net Current Assets/Liabilities
-249,596 GBP2024-03-31
-160,323 GBP2023-03-31
Total Assets Less Current Liabilities
1,553,139 GBP2024-03-31
1,644,846 GBP2023-03-31
Creditors
Non-current
972,952 GBP2024-03-31
1,051,952 GBP2023-03-31
Net Assets/Liabilities
580,187 GBP2024-03-31
592,894 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-67,388 GBP2024-03-31
-54,681 GBP2023-03-31
Equity
580,187 GBP2024-03-31
592,894 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,991 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,256 GBP2024-03-31
3,822 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,735 GBP2024-03-31
12,169 GBP2023-03-31
Investment Property - Fair Value Model
1,793,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
375 GBP2024-03-31
Amounts falling due within one year, Current
72 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
132 GBP2024-03-31
Amounts falling due within one year, Current
667 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
79,907 GBP2024-03-31
Amounts falling due within one year, Current
80,139 GBP2023-03-31
Trade Creditors/Trade Payables
Current
534 GBP2024-03-31
Other Taxation & Social Security Payable
Current
478 GBP2024-03-31
Other Creditors
Current
338,850 GBP2024-03-31
254,614 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
972,952 GBP2024-03-31
1,051,952 GBP2023-03-31