Property, Plant & Equipment
6,155 GBP2024-03-31
6,361 GBP2023-03-31
Investment Property
328,726 GBP2024-03-31
321,272 GBP2023-03-31
Fixed Assets
334,881 GBP2024-03-31
327,633 GBP2023-03-31
Debtors
17,400 GBP2024-03-31
16,874 GBP2023-03-31
Current assets - Investments
222,950 GBP2024-03-31
Cash at bank and in hand
482 GBP2024-03-31
16,663 GBP2023-03-31
Current Assets
240,832 GBP2024-03-31
33,537 GBP2023-03-31
Creditors
Current
170,485 GBP2024-03-31
14,857 GBP2023-03-31
Net Current Assets/Liabilities
70,347 GBP2024-03-31
18,680 GBP2023-03-31
Total Assets Less Current Liabilities
405,228 GBP2024-03-31
346,313 GBP2023-03-31
Creditors
Non-current
-193,014 GBP2024-03-31
-193,003 GBP2023-03-31
Net Assets/Liabilities
208,812 GBP2024-03-31
153,310 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
203,122 GBP2024-03-31
153,210 GBP2023-03-31
Equity
208,812 GBP2024-03-31
153,310 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
7,468 GBP2024-03-31
7,468 GBP2023-03-31
Computers
407 GBP2024-03-31
407 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,890 GBP2024-03-31
7,875 GBP2023-03-31
Plant and equipment
1,015 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,176 GBP2024-03-31
1,243 GBP2023-03-31
Computers
407 GBP2024-03-31
271 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,735 GBP2024-03-31
1,514 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
152 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
933 GBP2023-04-01 ~ 2024-03-31
Computers
136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
863 GBP2024-03-31
Furniture and fittings
5,292 GBP2024-03-31
6,225 GBP2023-03-31
Computers
136 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,760 GBP2024-03-31
1,654 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
17,400 GBP2024-03-31
16,874 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,122 GBP2024-03-31
7,365 GBP2023-03-31
Other Creditors
Current
153,363 GBP2024-03-31
7,492 GBP2023-03-31
Non-current
193,014 GBP2024-03-31
193,003 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
57,502 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
57,502 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31