Investment Property
264,001 GBP2024-03-31
Fixed Assets
264,001 GBP2024-03-31
Debtors
Current
10,018 GBP2024-03-31
Current Assets
10,018 GBP2024-03-31
Net Current Assets/Liabilities
-68,929 GBP2024-03-31
Net Assets/Liabilities
195,072 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-03-31
Retained earnings (accumulated losses)
195,070 GBP2024-03-31
Equity
195,072 GBP2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
138,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
138,145 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-138,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-138,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
114,598 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,598 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-116,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-116,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
23,547 GBP2023-03-31
Property, Plant & Equipment
23,547 GBP2023-03-31
Investment Property - Fair Value Model
264,001 GBP2024-03-31
264,001 GBP2023-03-31
Value of work in progress
6,028 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,887 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,018 GBP2024-03-31
9,056 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,018 GBP2024-03-31
36,943 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
49,253 GBP2024-03-31
68,011 GBP2023-03-31
Trade Creditors/Trade Payables
2,150 GBP2023-03-31
Taxation/Social Security Payable
23,920 GBP2023-03-31
Accrued Liabilities
4,200 GBP2024-03-31
6,680 GBP2023-03-31
Other Creditors
25,494 GBP2024-03-31
89,502 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-78,947 GBP2024-03-31
78,947 GBP2024-03-31
190,263 GBP2023-03-31
Bank Borrowings
Current
49,253 GBP2024-03-31
68,011 GBP2023-03-31