Property, Plant & Equipment
3,299 GBP2024-03-31
3,109 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Investment Property
3,091,076 GBP2024-03-31
2,721,076 GBP2023-03-31
Fixed Assets
3,094,475 GBP2024-03-31
2,724,285 GBP2023-03-31
Debtors
1,834,362 GBP2024-03-31
39,930 GBP2023-03-31
Cash at bank and in hand
48,257 GBP2024-03-31
1,486,287 GBP2023-03-31
Current Assets
1,882,619 GBP2024-03-31
1,526,217 GBP2023-03-31
Net Current Assets/Liabilities
1,322,285 GBP2024-03-31
1,258,685 GBP2023-03-31
Total Assets Less Current Liabilities
4,416,760 GBP2024-03-31
3,982,970 GBP2023-03-31
Equity
Called up share capital
2,871 GBP2024-03-31
2,871 GBP2023-03-31
Revaluation reserve
1,352,090 GBP2024-03-31
982,090 GBP2023-03-31
Capital redemption reserve
51,879 GBP2024-03-31
51,879 GBP2023-03-31
Equity
4,416,760 GBP2024-03-31
3,982,970 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,229 GBP2024-03-31
10,111 GBP2023-03-31
Furniture and fittings
14,587 GBP2024-03-31
14,587 GBP2023-03-31
Motor vehicles
1,313 GBP2024-03-31
1,313 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,129 GBP2024-03-31
26,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,415 GBP2024-03-31
7,607 GBP2023-03-31
Furniture and fittings
14,105 GBP2024-03-31
13,985 GBP2023-03-31
Motor vehicles
1,310 GBP2024-03-31
1,310 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,830 GBP2024-03-31
22,902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
808 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,814 GBP2024-03-31
2,504 GBP2023-03-31
Furniture and fittings
482 GBP2024-03-31
602 GBP2023-03-31
Motor vehicles
3 GBP2024-03-31
3 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Investment Property - Fair Value Model
3,091,076 GBP2024-03-31
2,721,076 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,521 GBP2024-03-31
17,402 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,798,841 GBP2024-03-31
22,528 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,834,362 GBP2024-03-31
39,930 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,901 GBP2024-03-31
35,007 GBP2023-03-31
Other Creditors
Current
532,433 GBP2024-03-31
232,525 GBP2023-03-31