Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-02-04 ~ 2023-03-31
Property, Plant & Equipment
20,456 GBP2024-03-31
22,030 GBP2023-03-31
Investment Property
1,523,072 GBP2024-03-31
1,523,072 GBP2023-03-31
Fixed Assets
1,543,528 GBP2024-03-31
1,545,102 GBP2023-03-31
Debtors
116,306 GBP2024-03-31
65,289 GBP2023-03-31
Cash at bank and in hand
28,074 GBP2024-03-31
62,092 GBP2023-03-31
Current Assets
144,380 GBP2024-03-31
127,381 GBP2023-03-31
Creditors
Current
96,152 GBP2024-03-31
80,694 GBP2023-03-31
Net Current Assets/Liabilities
48,228 GBP2024-03-31
46,687 GBP2023-03-31
Total Assets Less Current Liabilities
1,591,756 GBP2024-03-31
1,591,789 GBP2023-03-31
Creditors
Non-current
1,733,313 GBP2024-03-31
1,733,539 GBP2023-03-31
Net Assets/Liabilities
-141,557 GBP2024-03-31
-141,750 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-141,657 GBP2024-03-31
-141,850 GBP2023-03-31
Equity
-141,557 GBP2024-03-31
-141,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,518 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,062 GBP2024-03-31
488 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,456 GBP2024-03-31
22,030 GBP2023-03-31
Investment Property - Fair Value Model
1,523,072 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,294 GBP2024-03-31
Current, Amounts falling due within one year
16,671 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
109,012 GBP2024-03-31
Current, Amounts falling due within one year
48,618 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
116,306 GBP2024-03-31
Current, Amounts falling due within one year
65,289 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,651 GBP2024-03-31
1,764 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,023 GBP2024-03-31
Other Creditors
Current
89,478 GBP2024-03-31
78,930 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
8,313 GBP2024-03-31
8,539 GBP2023-03-31
Other Creditors
Non-current
1,725,000 GBP2024-03-31
1,725,000 GBP2023-03-31