Property, Plant & Equipment
0 GBP2024-03-31
1 GBP2023-03-31
Investment Property
187,206 GBP2024-03-31
233,129 GBP2023-03-31
Fixed Assets
187,206 GBP2024-03-31
233,130 GBP2023-03-31
Debtors
1,033 GBP2024-03-31
1,008 GBP2023-03-31
Cash at bank and in hand
51,650 GBP2024-03-31
28,357 GBP2023-03-31
Current Assets
52,683 GBP2024-03-31
29,365 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-74,168 GBP2024-03-31
-83,868 GBP2023-03-31
Net Current Assets/Liabilities
-21,485 GBP2024-03-31
-54,503 GBP2023-03-31
Total Assets Less Current Liabilities
165,721 GBP2024-03-31
178,627 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-30,691 GBP2024-03-31
-32,000 GBP2023-03-31
Net Assets/Liabilities
135,030 GBP2024-03-31
146,627 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
134,930 GBP2024-03-31
146,527 GBP2023-03-31
Equity
135,030 GBP2024-03-31
146,627 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
4,695 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
4,694 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
1 GBP2023-03-31
Investment Property - Fair Value Model
187,206 GBP2024-03-31
233,129 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-45,923 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year
1,033 GBP2024-03-31
1,008 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,857 GBP2024-03-31
3,857 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
12 GBP2023-03-31
Other Creditors
Current
70,311 GBP2024-03-31
79,999 GBP2023-03-31
Creditors
Current
74,168 GBP2024-03-31
83,868 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,691 GBP2024-03-31
32,000 GBP2023-03-31