Property, Plant & Equipment
44,875 GBP2024-03-31
1,031 GBP2023-03-31
Investment Property
1,208,752 GBP2024-03-31
1,208,752 GBP2023-03-31
Fixed Assets
1,253,627 GBP2024-03-31
1,209,783 GBP2023-03-31
Debtors
12,552 GBP2024-03-31
24,399 GBP2023-03-31
Cash at bank and in hand
33,396 GBP2024-03-31
290,601 GBP2023-03-31
Current Assets
436,333 GBP2024-03-31
315,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,601,132 GBP2024-03-31
-1,507,042 GBP2023-03-31
Net Current Assets/Liabilities
-1,164,799 GBP2024-03-31
-1,192,042 GBP2023-03-31
Total Assets Less Current Liabilities
88,828 GBP2024-03-31
17,741 GBP2023-03-31
Net Assets/Liabilities
77,609 GBP2024-03-31
17,545 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
0 GBP2022-07-17
Retained earnings (accumulated losses)
77,509 GBP2024-03-31
17,445 GBP2023-03-31
0 GBP2022-07-17
Equity
77,609 GBP2024-03-31
17,545 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
60,064 GBP2023-04-01 ~ 2024-03-31
17,445 GBP2022-07-18 ~ 2023-03-31
Profit/Loss
60,064 GBP2023-04-01 ~ 2024-03-31
17,445 GBP2022-07-18 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-07-18 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-07-18 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-07-18 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,840 GBP2024-03-31
1,091 GBP2023-03-31
Motor vehicles
48,000 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,840 GBP2024-03-31
1,091 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
465 GBP2024-03-31
60 GBP2023-03-31
Motor vehicles
4,500 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,965 GBP2024-03-31
60 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
405 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,375 GBP2024-03-31
1,031 GBP2023-03-31
Motor vehicles
43,500 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
1,208,752 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,524 GBP2024-03-31
17,184 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,028 GBP2024-03-31
7,215 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,552 GBP2024-03-31
24,399 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,469 GBP2024-03-31
1,200 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,014 GBP2024-03-31
10,642 GBP2023-03-31
Other Creditors
Current
1,585,649 GBP2024-03-31
1,495,200 GBP2023-03-31
Creditors
Current
1,601,132 GBP2024-03-31
1,507,042 GBP2023-03-31