Investment Property
585,000 GBP2024-03-31
500,000 GBP2023-03-31
Debtors
166,558 GBP2024-03-31
11,068 GBP2023-03-31
Cash at bank and in hand
98 GBP2024-03-31
17,431 GBP2023-03-31
Current Assets
166,656 GBP2024-03-31
28,499 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-426,086 GBP2024-03-31
-271,242 GBP2023-03-31
Net Current Assets/Liabilities
-259,430 GBP2024-03-31
-242,743 GBP2023-03-31
Total Assets Less Current Liabilities
325,570 GBP2024-03-31
257,257 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-203,750 GBP2024-03-31
Net Assets/Liabilities
121,820 GBP2024-03-31
53,507 GBP2023-03-31
Equity
Called up share capital
360 GBP2024-03-31
360 GBP2023-03-31
0 GBP2022-05-31
Revaluation reserve
226,701 GBP2024-03-31
141,701 GBP2023-03-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
-105,241 GBP2024-03-31
-88,554 GBP2023-03-31
0 GBP2022-05-31
Equity
121,820 GBP2024-03-31
53,507 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-16,687 GBP2023-04-01 ~ 2024-03-31
-88,554 GBP2022-06-01 ~ 2023-03-31
Profit/Loss
-16,687 GBP2023-04-01 ~ 2024-03-31
-88,554 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
141,701 GBP2022-06-01 ~ 2023-03-31
Comprehensive Income/Expense
68,313 GBP2023-04-01 ~ 2024-03-31
53,147 GBP2022-06-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-06-01 ~ 2023-03-31
Investment Property - Fair Value Model
585,000 GBP2024-03-31
500,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,885 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
200 GBP2024-03-31
Current
200 GBP2023-03-31
Other Debtors
Amounts falling due within one year
157,473 GBP2024-03-31
10,868 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
166,558 GBP2024-03-31
11,068 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
30,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
68,469 GBP2024-03-31
17,264 GBP2023-03-31
Other Taxation & Social Security Payable
Current
251,417 GBP2024-03-31
99,734 GBP2023-03-31
Other Creditors
Current
106,200 GBP2024-03-31
124,244 GBP2023-03-31
Creditors
Current
426,086 GBP2024-03-31
271,242 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
203,750 GBP2024-03-31
203,750 GBP2023-03-31