Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
400,000 GBP2024-03-31
206,709 GBP2023-03-31
Fixed Assets - Investments
3,015,000 GBP2024-03-31
3,015,000 GBP2023-03-31
Fixed Assets
3,415,000 GBP2024-03-31
3,221,709 GBP2023-03-31
Cash at bank and in hand
42,240 GBP2024-03-31
55,546 GBP2023-03-31
Current Assets
42,240 GBP2024-03-31
55,546 GBP2023-03-31
Net Current Assets/Liabilities
-1,410,581 GBP2024-03-31
-1,844,746 GBP2023-03-31
Total Assets Less Current Liabilities
2,004,419 GBP2024-03-31
1,376,963 GBP2023-03-31
Net Assets/Liabilities
2,002,858 GBP2024-03-31
1,376,963 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,001,858 GBP2024-03-31
1,375,963 GBP2023-03-31
Equity
2,002,858 GBP2024-03-31
1,376,963 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
625,895 GBP2023-04-01 ~ 2024-03-31
1,375,963 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
625,895 GBP2023-04-01 ~ 2024-03-31
1,375,963 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
625,895 GBP2023-04-01 ~ 2024-03-31
1,375,963 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
625,895 GBP2023-04-01 ~ 2024-03-31
1,375,963 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
400,000 GBP2024-03-31
206,709 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
400,000 GBP2024-03-31
206,709 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
6,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
400,000 GBP2024-03-31
206,709 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
3,015,000 GBP2024-03-31
Non-current
3,015,000 GBP2024-03-31
3,015,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,680 GBP2024-03-31
109 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,451,141 GBP2024-03-31
1,900,183 GBP2023-03-31