Property, Plant & Equipment
82,172 GBP2024-03-31
8,295 GBP2023-03-31
Investment Property
1,625,000 GBP2024-03-31
801,381 GBP2023-03-31
Fixed Assets
1,707,172 GBP2024-03-31
809,676 GBP2023-03-31
Debtors
Current
62,475 GBP2024-03-31
217,811 GBP2023-03-31
Cash at bank and in hand
5,170 GBP2024-03-31
196 GBP2023-03-31
Current Assets
67,645 GBP2024-03-31
218,007 GBP2023-03-31
Net Current Assets/Liabilities
-1,839,898 GBP2024-03-31
141,370 GBP2023-03-31
Total Assets Less Current Liabilities
-132,726 GBP2024-03-31
951,046 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-962,500 GBP2023-03-31
Net Assets/Liabilities
-132,726 GBP2024-03-31
-11,454 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-132,826 GBP2024-03-31
-11,554 GBP2023-03-31
Equity
-132,726 GBP2024-03-31
-11,454 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
112,327 GBP2024-03-31
11,060 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
112,327 GBP2024-03-31
11,060 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,155 GBP2024-03-31
2,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,155 GBP2024-03-31
2,765 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
27,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
82,172 GBP2024-03-31
8,295 GBP2023-03-31
Investment Property - Fair Value Model
1,625,000 GBP2024-03-31
801,381 GBP2023-03-31
Prepayments
152,493 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
60,556 GBP2024-03-31
Other Debtors
65,318 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
62,475 GBP2024-03-31
Debtors
217,811 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
962,500 GBP2023-03-31
Other Remaining Borrowings
Non-current
962,500 GBP2023-03-31
Current
1,513,803 GBP2024-03-31