Property, Plant & Equipment
29,060 GBP2024-03-31
35,621 GBP2023-03-31
Investment Property
635,411 GBP2024-03-31
619,020 GBP2023-03-31
Fixed Assets
664,471 GBP2024-03-31
654,641 GBP2023-03-31
Debtors
Current
18,001 GBP2024-03-31
13,001 GBP2023-03-31
Cash at bank and in hand
6,282 GBP2024-03-31
2,971 GBP2023-03-31
Current Assets
24,283 GBP2024-03-31
15,972 GBP2023-03-31
Net Current Assets/Liabilities
18,760 GBP2024-03-31
12,009 GBP2023-03-31
Total Assets Less Current Liabilities
683,231 GBP2024-03-31
666,650 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-743,480 GBP2024-03-31
Net Assets/Liabilities
-60,249 GBP2024-03-31
-39,749 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
-60,253 GBP2024-03-31
-39,753 GBP2023-03-31
Equity
-60,249 GBP2024-03-31
-39,749 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,290 GBP2024-03-31
52,780 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,290 GBP2024-03-31
52,780 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,230 GBP2024-03-31
17,159 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,230 GBP2024-03-31
17,159 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,060 GBP2024-03-31
35,621 GBP2023-03-31
Investment Property - Fair Value Model
635,411 GBP2024-03-31
619,020 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
18,001 GBP2024-03-31
13,001 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
18,001 GBP2024-03-31
13,001 GBP2023-03-31