Property, Plant & Equipment
7,494 GBP2024-03-31
10,301 GBP2023-03-31
Investment Property
573,918 GBP2024-03-31
414,023 GBP2023-03-31
Fixed Assets
581,412 GBP2024-03-31
424,324 GBP2023-03-31
Debtors
Current
830 GBP2024-03-31
851 GBP2023-03-31
Cash at bank and in hand
532 GBP2024-03-31
53,613 GBP2023-03-31
Current Assets
1,362 GBP2024-03-31
54,464 GBP2023-03-31
Net Current Assets/Liabilities
-246,398 GBP2024-03-31
-183,593 GBP2023-03-31
Total Assets Less Current Liabilities
335,014 GBP2024-03-31
240,731 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-212,580 GBP2023-03-31
Net Assets/Liabilities
6,585 GBP2024-03-31
17,963 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
11,229 GBP2024-03-31
11,229 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,229 GBP2024-03-31
11,229 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,735 GBP2024-03-31
928 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,735 GBP2024-03-31
928 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,494 GBP2024-03-31
10,301 GBP2023-03-31
Investment Property - Fair Value Model
573,918 GBP2024-03-31
414,023 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
480 GBP2024-03-31
600 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
830 GBP2024-03-31
851 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
212,580 GBP2023-03-31
Number of Shares Issued (Fully Paid)
2 shares2024-03-31
2 shares2023-03-31
Nominal value of allotted share capital
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Non-current
315,023 GBP2024-03-31
212,580 GBP2023-03-31
Director Remuneration
3,000 GBP2023-04-01 ~ 2024-03-31