Property, Plant & Equipment
891 GBP2024-03-31
Investment Property
2,728,240 GBP2024-03-31
1,530,003 GBP2023-03-31
Fixed Assets
2,729,131 GBP2024-03-31
1,530,003 GBP2023-03-31
Debtors
2,487 GBP2024-03-31
6,789 GBP2023-03-31
Cash at bank and in hand
33,861 GBP2024-03-31
23,026 GBP2023-03-31
Current Assets
36,348 GBP2024-03-31
29,815 GBP2023-03-31
Net Current Assets/Liabilities
32,002 GBP2024-03-31
16,696 GBP2023-03-31
Total Assets Less Current Liabilities
2,761,133 GBP2024-03-31
1,546,699 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,739,895 GBP2024-03-31
-1,841,655 GBP2023-03-31
Net Assets/Liabilities
699,580 GBP2024-03-31
-294,956 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,113 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
222 GBP2024-03-31
Property, Plant & Equipment
Computers
891 GBP2024-03-31
Investment Property - Fair Value Model
1,530,003 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,193 GBP2024-03-31
6,646 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
294 GBP2024-03-31
143 GBP2023-03-31
Debtors
Amounts falling due within one year
2,487 GBP2024-03-31
6,789 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
400 GBP2024-03-31
-363 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,630 GBP2024-03-31
13,482 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,316 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
1,739,895 GBP2024-03-31
1,841,655 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31