Property, Plant & Equipment
349 GBP2024-03-31
523 GBP2023-03-31
Investment Property
352,582 GBP2024-03-31
348,803 GBP2023-03-31
Fixed Assets
352,931 GBP2024-03-31
349,326 GBP2023-03-31
Debtors
0 GBP2024-03-31
779 GBP2023-03-31
Current assets - Investments
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Cash at bank and in hand
6,841 GBP2024-03-31
7,580 GBP2023-03-31
Current Assets
106,841 GBP2024-03-31
108,359 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,655 GBP2024-03-31
Net Current Assets/Liabilities
99,186 GBP2024-03-31
107,498 GBP2023-03-31
Total Assets Less Current Liabilities
452,117 GBP2024-03-31
456,824 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-473,161 GBP2023-03-31
Net Assets/Liabilities
5,456 GBP2024-03-31
-16,337 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
5,436 GBP2024-03-31
-16,357 GBP2023-03-31
Equity
5,456 GBP2024-03-31
-16,337 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42021-10-04 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
348 GBP2024-03-31
174 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
349 GBP2024-03-31
523 GBP2023-03-31
Investment Property - Fair Value Model
352,582 GBP2024-03-31
348,803 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
-1 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
780 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
Amounts falling due within one year, Current
779 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,336 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
3,532 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
787 GBP2024-03-31
861 GBP2023-03-31
Creditors
Current
7,655 GBP2024-03-31
861 GBP2023-03-31
Other Creditors
Non-current
446,661 GBP2024-03-31
473,161 GBP2023-03-31