Property, Plant & Equipment
49,571 GBP2024-03-31
5,124 GBP2023-03-31
Investment Property
1,997,846 GBP2024-03-31
1,997,846 GBP2023-03-31
Fixed Assets
2,047,417 GBP2024-03-31
2,002,970 GBP2023-03-31
Debtors
Current
58,473 GBP2024-03-31
10,335 GBP2023-03-31
Cash at bank and in hand
26,722 GBP2024-03-31
133,612 GBP2023-03-31
Current Assets
85,195 GBP2024-03-31
143,947 GBP2023-03-31
Net Current Assets/Liabilities
-308,921 GBP2024-03-31
-274,645 GBP2023-03-31
Total Assets Less Current Liabilities
1,738,496 GBP2024-03-31
1,728,325 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,029,536 GBP2024-03-31
-1,022,678 GBP2023-03-31
Net Assets/Liabilities
629,695 GBP2024-03-31
645,406 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
629,693 GBP2024-03-31
645,404 GBP2023-03-31
Equity
629,695 GBP2024-03-31
645,406 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,782 GBP2024-03-31
38,564 GBP2023-03-31
Office equipment
4,318 GBP2024-03-31
4,318 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,100 GBP2024-03-31
42,882 GBP2023-03-31
Plant and equipment
45,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,921 GBP2024-03-31
34,693 GBP2023-03-31
Office equipment
3,483 GBP2024-03-31
3,065 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,529 GBP2024-03-31
37,758 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,228 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,125 GBP2023-04-01 ~ 2024-03-31
Office equipment
418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,125 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,861 GBP2024-03-31
3,871 GBP2023-03-31
Plant and equipment
43,875 GBP2024-03-31
Office equipment
835 GBP2024-03-31
1,253 GBP2023-03-31
Investment Property - Fair Value Model
1,997,846 GBP2024-03-31
1,997,846 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,180 GBP2024-03-31
13,232 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
47,293 GBP2024-03-31
-2,897 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
58,473 GBP2024-03-31
10,335 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
95,102 GBP2024-03-31
77,041 GBP2023-03-31
Non-current, Amounts falling due after one year
1,029,536 GBP2024-03-31
1,022,678 GBP2023-03-31