Property, Plant & Equipment
0 GBP2024-03-31
109 GBP2023-03-31
Investment Property
876,000 GBP2024-03-31
876,000 GBP2023-03-31
Fixed Assets
876,000 GBP2024-03-31
876,109 GBP2023-03-31
Debtors
6,073 GBP2024-03-31
4,557 GBP2023-03-31
Cash at bank and in hand
4,729 GBP2024-03-31
13,938 GBP2023-03-31
Current Assets
55,802 GBP2024-03-31
73,470 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-497,067 GBP2024-03-31
Net Current Assets/Liabilities
-441,265 GBP2024-03-31
-505,661 GBP2023-03-31
Total Assets Less Current Liabilities
434,735 GBP2024-03-31
370,448 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-217,162 GBP2024-03-31
-180,750 GBP2023-03-31
Net Assets/Liabilities
198,098 GBP2024-03-31
170,223 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
198,097 GBP2024-03-31
170,222 GBP2023-03-31
Equity
198,098 GBP2024-03-31
170,223 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
329 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
329 GBP2024-03-31
220 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
109 GBP2023-03-31
Investment Property - Fair Value Model
876,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,251 GBP2024-03-31
2,066 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,822 GBP2024-03-31
2,491 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,073 GBP2024-03-31
Amounts falling due within one year, Current
4,557 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
3,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
3,231 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,799 GBP2024-03-31
11,060 GBP2023-03-31
Other Creditors
Current
490,268 GBP2024-03-31
561,340 GBP2023-03-31
Creditors
Current
497,067 GBP2024-03-31
579,131 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
117,162 GBP2024-03-31
180,750 GBP2023-03-31
Other Creditors
Non-current
100,000 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
217,162 GBP2024-03-31
180,750 GBP2023-03-31