Property, Plant & Equipment
11,652 GBP2024-03-31
9,142 GBP2023-03-31
Investment Property
2,350,001 GBP2024-03-31
1,510,000 GBP2023-03-31
Fixed Assets
2,361,653 GBP2024-03-31
1,519,142 GBP2023-03-31
Debtors
15,110 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
8,533 GBP2024-03-31
12,312 GBP2023-03-31
Current Assets
23,643 GBP2024-03-31
12,312 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-935,009 GBP2024-03-31
-592,568 GBP2023-03-31
Net Current Assets/Liabilities
-911,366 GBP2024-03-31
-580,256 GBP2023-03-31
Total Assets Less Current Liabilities
1,450,287 GBP2024-03-31
938,886 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,586,846 GBP2024-03-31
-1,010,897 GBP2023-03-31
Net Assets/Liabilities
-112,995 GBP2024-03-31
-59,905 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-121,608 GBP2024-03-31
-88,473 GBP2023-03-31
Equity
-112,995 GBP2024-03-31
-59,905 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,165 GBP2024-03-31
14,966 GBP2023-03-31
Computers
2,226 GBP2024-03-31
326 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,391 GBP2024-03-31
15,292 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,020 GBP2024-03-31
5,987 GBP2023-03-31
Computers
719 GBP2024-03-31
163 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,739 GBP2024-03-31
6,150 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,033 GBP2023-04-01 ~ 2024-03-31
Computers
556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,145 GBP2024-03-31
8,979 GBP2023-03-31
Computers
1,507 GBP2024-03-31
163 GBP2023-03-31
Investment Property - Fair Value Model
2,350,001 GBP2024-03-31
1,510,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-40,892 GBP2023-04-01 ~ 2024-03-31
Prepayments/Accrued Income
Current
15,110 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
933,286 GBP2024-03-31
590,845 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,723 GBP2024-03-31
1,723 GBP2023-03-31
Creditors
Current
935,009 GBP2024-03-31
592,568 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,586,846 GBP2024-03-31
1,010,897 GBP2023-03-31