Property, Plant & Equipment
2,162 GBP2024-03-31
2,630 GBP2023-03-31
Investment Property
1,500,000 GBP2024-03-31
1,501,800 GBP2023-03-31
Fixed Assets
1,502,162 GBP2024-03-31
1,504,430 GBP2023-03-31
Debtors
650 GBP2024-03-31
650 GBP2023-03-31
Cash at bank and in hand
16,077 GBP2024-03-31
45,934 GBP2023-03-31
Current Assets
16,727 GBP2024-03-31
46,584 GBP2023-03-31
Net Current Assets/Liabilities
-502,705 GBP2024-03-31
-565,576 GBP2023-03-31
Total Assets Less Current Liabilities
999,457 GBP2024-03-31
938,854 GBP2023-03-31
Net Assets/Liabilities
41,571 GBP2024-03-31
7,315 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
50,995 GBP2024-03-31
14,939 GBP2023-03-31
Equity
41,571 GBP2024-03-31
7,315 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,526 GBP2024-03-31
3,526 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,526 GBP2024-03-31
3,526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,364 GBP2024-03-31
896 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,364 GBP2024-03-31
896 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,162 GBP2024-03-31
2,630 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,488 GBP2024-03-31
2,488 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,547 GBP2024-03-31
3,832 GBP2023-03-31
Other Creditors
Amounts falling due within one year
502,287 GBP2024-03-31
601,770 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,110 GBP2024-03-31
4,070 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
957,475 GBP2024-03-31
931,039 GBP2023-03-31
Equity
Other miscellaneous reserve
-9,425 GBP2024-03-31
-7,625 GBP2023-03-31