Property, Plant & Equipment
1,369 GBP2023-03-31
Investment Property
1,001,241 GBP2024-03-31
993,150 GBP2023-03-31
Fixed Assets
1,001,241 GBP2024-03-31
994,519 GBP2023-03-31
Total Inventories
8,573 GBP2024-03-31
9,072 GBP2023-03-31
Debtors
3,506 GBP2024-03-31
8,785 GBP2023-03-31
Cash at bank and in hand
10,818 GBP2024-03-31
30,352 GBP2023-03-31
Current Assets
22,897 GBP2024-03-31
48,209 GBP2023-03-31
Creditors
Current
10,155 GBP2024-03-31
7,012 GBP2023-03-31
Net Current Assets/Liabilities
12,742 GBP2024-03-31
41,197 GBP2023-03-31
Total Assets Less Current Liabilities
1,013,983 GBP2024-03-31
1,035,716 GBP2023-03-31
Net Assets/Liabilities
920,817 GBP2024-03-31
940,528 GBP2023-03-31
Equity
Called up share capital
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Retained earnings (accumulated losses)
104,984 GBP2024-03-31
Equity
920,817 GBP2024-03-31
940,528 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,982 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,613 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,369 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,369 GBP2023-03-31
Investment Property - Fair Value Model
1,001,241 GBP2024-03-31
993,150 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,529 GBP2024-03-31
842 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,977 GBP2024-03-31
7,943 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,506 GBP2024-03-31
8,785 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,460 GBP2024-03-31
1,890 GBP2023-03-31
Other Taxation & Social Security Payable
Current
756 GBP2024-03-31
738 GBP2023-03-31
Other Creditors
Current
6,939 GBP2024-03-31
4,384 GBP2023-03-31