Property, Plant & Equipment
6,978 GBP2024-03-31
11,511 GBP2023-03-31
Investment Property
2,000,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Fixed Assets
2,006,978 GBP2024-03-31
2,011,511 GBP2023-03-31
Debtors
50,667 GBP2024-03-31
39,090 GBP2023-03-31
Creditors
Current
261,796 GBP2024-03-31
271,258 GBP2023-03-31
Net Current Assets/Liabilities
-211,129 GBP2024-03-31
-232,168 GBP2023-03-31
Total Assets Less Current Liabilities
1,795,849 GBP2024-03-31
1,779,343 GBP2023-03-31
Creditors
Non-current
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
1,549,874 GBP2024-03-31
1,523,368 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
266,667 GBP2024-03-31
240,161 GBP2023-03-31
Equity
1,549,874 GBP2024-03-31
1,523,368 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,335 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,357 GBP2024-03-31
33,824 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,978 GBP2024-03-31
11,511 GBP2023-03-31
Investment Property - Fair Value Model
2,000,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,167 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
36,500 GBP2024-03-31
Current, Amounts falling due within one year
39,090 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
50,667 GBP2024-03-31
Current, Amounts falling due within one year
39,090 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
63,400 GBP2024-03-31
35,633 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,380 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,514 GBP2024-03-31
18,275 GBP2023-03-31
Other Creditors
Current
172,502 GBP2024-03-31
217,350 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31