Property, Plant & Equipment
6,833 GBP2024-03-31
2,651 GBP2023-03-31
Investment Property
687,651 GBP2024-03-31
422,512 GBP2023-03-31
Fixed Assets
694,484 GBP2024-03-31
425,163 GBP2023-03-31
Debtors
1,530 GBP2024-03-31
1,556 GBP2023-03-31
Cash at bank and in hand
31,683 GBP2024-03-31
6,247 GBP2023-03-31
Current Assets
33,213 GBP2024-03-31
7,803 GBP2023-03-31
Net Current Assets/Liabilities
-599,896 GBP2024-03-31
-428,833 GBP2023-03-31
Total Assets Less Current Liabilities
94,588 GBP2024-03-31
-3,670 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-102,121 GBP2024-03-31
Net Assets/Liabilities
-7,939 GBP2024-03-31
-4,202 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-8,039 GBP2024-03-31
-4,302 GBP2023-03-31
Equity
-7,939 GBP2024-03-31
-4,202 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
9,066 GBP2024-03-31
2,959 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,066 GBP2024-03-31
2,959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,233 GBP2024-03-31
308 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,233 GBP2024-03-31
308 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,925 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,925 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,833 GBP2024-03-31
2,651 GBP2023-03-31
Investment Property - Fair Value Model
687,651 GBP2024-03-31
422,512 GBP2023-03-31
Other Debtors
1,164 GBP2024-03-31
1,556 GBP2023-03-31
Prepayments
366 GBP2024-03-31
Debtors
Current
1,530 GBP2024-03-31
1,556 GBP2023-03-31
Other Creditors
631,848 GBP2024-03-31
435,736 GBP2023-03-31
Accrued Liabilities
1,261 GBP2024-03-31
900 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
102,121 GBP2024-03-31
Bank Borrowings
Non-current
102,121 GBP2024-03-31