Property, Plant & Equipment
57,767 GBP2024-03-31
71,553 GBP2023-03-31
Investment Property
4,242,250 GBP2024-03-31
4,242,250 GBP2023-03-31
Fixed Assets
4,300,017 GBP2024-03-31
4,313,803 GBP2023-03-31
Debtors
161,973 GBP2024-03-31
84,666 GBP2023-03-31
Cash at bank and in hand
18,635 GBP2024-03-31
121,403 GBP2023-03-31
Current Assets
180,608 GBP2024-03-31
206,069 GBP2023-03-31
Creditors
Current
19,093 GBP2024-03-31
12,313 GBP2023-03-31
Net Current Assets/Liabilities
161,515 GBP2024-03-31
193,756 GBP2023-03-31
Total Assets Less Current Liabilities
4,461,532 GBP2024-03-31
4,507,559 GBP2023-03-31
Creditors
Non-current
2,685,000 GBP2024-03-31
2,685,000 GBP2023-03-31
Net Assets/Liabilities
1,776,532 GBP2024-03-31
1,822,559 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Share premium
1,929,202 GBP2024-03-31
1,929,202 GBP2023-03-31
Retained earnings (accumulated losses)
-152,772 GBP2024-03-31
-106,745 GBP2023-03-31
Equity
1,776,532 GBP2024-03-31
1,822,559 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,975 GBP2024-03-31
75,319 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,208 GBP2024-03-31
3,766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
57,767 GBP2024-03-31
71,553 GBP2023-03-31
Investment Property - Fair Value Model
4,242,250 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
102,116 GBP2024-03-31
Current, Amounts falling due within one year
20,266 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
161,973 GBP2024-03-31
Current, Amounts falling due within one year
84,666 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,630 GBP2024-03-31
5,114 GBP2023-03-31
Other Creditors
Current
7,463 GBP2024-03-31
7,199 GBP2023-03-31
Non-current
2,685,000 GBP2024-03-31
2,685,000 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
2,685,000 GBP2023-03-31