Property, Plant & Equipment
1,268 GBP2024-03-31
1,268 GBP2023-03-31
Investment Property
1,507,345 GBP2024-03-31
1,326,054 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
1,508,713 GBP2024-03-31
1,327,422 GBP2023-03-31
Debtors
119,912 GBP2024-03-31
25,628 GBP2023-03-31
Cash at bank and in hand
54,927 GBP2024-03-31
1,954 GBP2023-03-31
Current Assets
174,839 GBP2024-03-31
27,582 GBP2023-03-31
Net Current Assets/Liabilities
-1,115,152 GBP2024-03-31
-1,106,046 GBP2023-03-31
Total Assets Less Current Liabilities
393,561 GBP2024-03-31
221,376 GBP2023-03-31
Net Assets/Liabilities
52,582 GBP2024-03-31
20,397 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
52,482 GBP2024-03-31
20,297 GBP2023-03-31
Equity
52,582 GBP2024-03-31
20,397 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,512 GBP2024-03-31
1,512 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
1,512 GBP2024-03-31
1,512 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
244 GBP2024-03-31
244 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244 GBP2024-03-31
244 GBP2023-04-01
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,268 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-03-31
100 GBP2023-04-01
Investments in Subsidiaries
100 GBP2024-03-31
100 GBP2023-03-31
Amounts invested in assets
100 GBP2024-03-31
100 GBP2023-03-31
Amounts owed by group undertakings and participating interests
119,912 GBP2024-03-31
25,628 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
52,383 GBP2024-03-31
42,018 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,176 GBP2024-03-31
1,176 GBP2023-03-31
Taxation/Social Security Payable
12,024 GBP2024-03-31
4,494 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,195,673 GBP2024-03-31
1,065,405 GBP2023-03-31
Other Creditors
Amounts falling due within one year
18,200 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,535 GBP2024-03-31
20,535 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
340,979 GBP2024-03-31
200,979 GBP2023-03-31