Property, Plant & Equipment
92,986 GBP2024-03-31
0 GBP2023-03-31
Investment Property
1,142,419 GBP2024-03-31
1,142,419 GBP2023-03-31
Fixed Assets
1,235,405 GBP2024-03-31
1,142,419 GBP2023-03-31
Debtors
427,810 GBP2024-03-31
495,278 GBP2023-03-31
Cash at bank and in hand
116,444 GBP2024-03-31
9,635 GBP2023-03-31
Current Assets
544,254 GBP2024-03-31
504,913 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-84,642 GBP2024-03-31
-11,844 GBP2023-03-31
Net Current Assets/Liabilities
459,612 GBP2024-03-31
493,069 GBP2023-03-31
Total Assets Less Current Liabilities
1,695,017 GBP2024-03-31
1,635,488 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-61,927 GBP2024-03-31
-11,260 GBP2023-03-31
Net Assets/Liabilities
1,633,090 GBP2024-03-31
1,624,228 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
45,085 GBP2024-03-31
45,085 GBP2023-03-31
Retained earnings (accumulated losses)
1,587,905 GBP2024-03-31
1,579,043 GBP2023-03-31
Equity
1,633,090 GBP2024-03-31
1,624,228 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
110,730 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,744 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
92,986 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
1,142,419 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
233 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
427,577 GBP2024-03-31
495,278 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
427,810 GBP2024-03-31
495,278 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,778 GBP2024-03-31
1,778 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,615 GBP2024-03-31
1,780 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,482 GBP2024-03-31
190 GBP2023-03-31
Other Creditors
Current
73,767 GBP2024-03-31
8,096 GBP2023-03-31
Creditors
Current
84,642 GBP2024-03-31
11,844 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,482 GBP2024-03-31
11,260 GBP2023-03-31
Other Creditors
Non-current
52,445 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
61,927 GBP2024-03-31
11,260 GBP2023-03-31