Property, Plant & Equipment
1,138 GBP2024-03-31
1,458 GBP2023-03-31
Investment Property
4,052,239 GBP2024-03-31
4,015,000 GBP2023-03-31
Fixed Assets
4,053,377 GBP2024-03-31
4,016,458 GBP2023-03-31
Cash at bank and in hand
5,610 GBP2024-03-31
9,763 GBP2023-03-31
Current Assets
5,610 GBP2024-03-31
9,763 GBP2023-03-31
Net Current Assets/Liabilities
-1,686,087 GBP2024-03-31
-12,967 GBP2023-03-31
Total Assets Less Current Liabilities
2,367,290 GBP2024-03-31
4,003,491 GBP2023-03-31
Net Assets/Liabilities
1,518,040 GBP2024-03-31
1,434,910 GBP2023-03-31
Equity
Called up share capital
10,100 GBP2024-03-31
10,001 GBP2023-03-31
Retained earnings (accumulated losses)
1,507,940 GBP2024-03-31
1,424,909 GBP2023-03-31
Equity
1,518,040 GBP2024-03-31
1,434,910 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,778 GBP2024-03-31
1,778 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,778 GBP2024-03-31
1,778 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
640 GBP2024-03-31
320 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
640 GBP2024-03-31
320 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,138 GBP2024-03-31
1,458 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,150 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,030 GBP2024-03-31
21,530 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,648,717 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
849,250 GBP2024-03-31
545,350 GBP2023-03-31