Property, Plant & Equipment
269 GBP2024-03-31
459 GBP2023-03-31
Investment Property
435,593 GBP2024-03-31
435,593 GBP2023-03-31
Fixed Assets
435,862 GBP2024-03-31
436,052 GBP2023-03-31
Debtors
52,633 GBP2024-03-31
35,613 GBP2023-03-31
Cash at bank and in hand
3,029 GBP2024-03-31
17,915 GBP2023-03-31
Current Assets
55,662 GBP2024-03-31
53,528 GBP2023-03-31
Creditors
Current
142,505 GBP2024-03-31
221,367 GBP2023-03-31
Net Current Assets/Liabilities
-86,843 GBP2024-03-31
-167,839 GBP2023-03-31
Total Assets Less Current Liabilities
349,019 GBP2024-03-31
268,213 GBP2023-03-31
Creditors
Non-current
-324,471 GBP2024-03-31
-234,646 GBP2023-03-31
Net Assets/Liabilities
18,306 GBP2024-03-31
27,325 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
18,106 GBP2024-03-31
27,125 GBP2023-03-31
Equity
18,306 GBP2024-03-31
27,325 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
1,812 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,543 GBP2024-03-31
1,353 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
269 GBP2024-03-31
459 GBP2023-03-31
Investment Property - Fair Value Model
435,593 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,049 GBP2024-03-31
Current, Amounts falling due within one year
1,582 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
51,584 GBP2024-03-31
Current, Amounts falling due within one year
34,031 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
52,633 GBP2024-03-31
Current, Amounts falling due within one year
35,613 GBP2023-03-31
Trade Creditors/Trade Payables
Current
336 GBP2024-03-31
43 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,999 GBP2023-03-31
Other Creditors
Current
142,169 GBP2024-03-31
219,325 GBP2023-03-31
Non-current
324,471 GBP2024-03-31
234,646 GBP2023-03-31