Property, Plant & Equipment
13,896 GBP2024-03-31
0 GBP2023-03-31
Investment Property
5,420,000 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
5,433,896 GBP2024-03-31
0 GBP2023-03-31
Debtors
161,751 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
36,682 GBP2024-03-31
100 GBP2023-03-31
Current Assets
198,433 GBP2024-03-31
100 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-03-31
Net Current Assets/Liabilities
-395,033 GBP2024-03-31
100 GBP2023-03-31
Total Assets Less Current Liabilities
5,038,863 GBP2024-03-31
100 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
Net Assets/Liabilities
1,975,540 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,975,440 GBP2024-03-31
0 GBP2023-03-31
Equity
1,975,540 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,500 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
604 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
13,896 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
5,420,000 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,417 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
155,334 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
161,751 GBP2024-03-31
Current, Amounts falling due within one year
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
133,333 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,249 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,074 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
448,810 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
593,466 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,766,667 GBP2024-03-31
0 GBP2023-03-31