Property, Plant & Equipment
7,431 GBP2024-03-31
4,915 GBP2023-03-31
Investment Property
1,165,000 GBP2024-03-31
1,159,892 GBP2023-03-31
Fixed Assets
1,172,431 GBP2024-03-31
1,164,807 GBP2023-03-31
Debtors
Current
1,551 GBP2023-03-31
Cash at bank and in hand
22,258 GBP2024-03-31
11,062 GBP2023-03-31
Current Assets
22,258 GBP2024-03-31
12,613 GBP2023-03-31
Net Current Assets/Liabilities
-21,165 GBP2024-03-31
7,793 GBP2023-03-31
Total Assets Less Current Liabilities
1,151,266 GBP2024-03-31
1,172,600 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,137,513 GBP2024-03-31
-1,177,774 GBP2023-03-31
Net Assets/Liabilities
11,371 GBP2024-03-31
-5,174 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,379 GBP2024-03-31
5,385 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,379 GBP2024-03-31
5,385 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,948 GBP2024-03-31
470 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,948 GBP2024-03-31
470 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,431 GBP2024-03-31
4,915 GBP2023-03-31
Investment Property - Fair Value Model
1,165,000 GBP2024-03-31
1,159,892 GBP2023-03-31
Other Debtors
1,551 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,551 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,137,513 GBP2024-03-31
1,177,774 GBP2023-03-31
Bank Borrowings
Non-current
837,645 GBP2024-03-31
837,645 GBP2023-03-31
Other Remaining Borrowings
Non-current
299,868 GBP2024-03-31
340,129 GBP2023-03-31
Total Borrowings
Non-current
1,137,513 GBP2024-03-31
1,177,774 GBP2023-03-31