Property, Plant & Equipment
1,165,734 GBP2024-03-31
438,719 GBP2023-03-31
Investment Property
1,238,039 GBP2024-03-31
520,399 GBP2023-03-31
Fixed Assets
2,403,773 GBP2024-03-31
959,118 GBP2023-03-31
Debtors
234,681 GBP2024-03-31
8,373 GBP2023-03-31
Cash at bank and in hand
3,091 GBP2024-03-31
22 GBP2023-03-31
Current Assets
237,772 GBP2024-03-31
8,395 GBP2023-03-31
Creditors
Current
2,646,634 GBP2024-03-31
1,021,639 GBP2023-03-31
Net Current Assets/Liabilities
-2,408,862 GBP2024-03-31
-1,013,244 GBP2023-03-31
Total Assets Less Current Liabilities
-5,089 GBP2024-03-31
-54,126 GBP2023-03-31
Net Assets/Liabilities
-18,521 GBP2024-03-31
-54,126 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
-18,525 GBP2024-03-31
-54,130 GBP2023-03-31
Equity
-18,521 GBP2024-03-31
-54,126 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-05-20 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
959,215 GBP2024-03-31
438,719 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,337,265 GBP2024-03-31
438,719 GBP2023-03-31
Furniture and fittings
378,050 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
95,921 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
75,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
95,921 GBP2024-03-31
Furniture and fittings
75,610 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,531 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
863,294 GBP2024-03-31
438,719 GBP2023-03-31
Furniture and fittings
302,440 GBP2024-03-31
Investment Property - Fair Value Model
1,238,039 GBP2024-03-31
520,399 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
234,681 GBP2024-03-31
8,373 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,391 GBP2024-03-31
420 GBP2023-03-31
Other Creditors
Current
2,645,243 GBP2024-03-31
1,021,219 GBP2023-03-31