Property, Plant & Equipment
1,491 GBP2024-03-31
1,989 GBP2023-03-31
Investment Property
244,800 GBP2024-03-31
244,800 GBP2023-03-31
Fixed Assets
246,291 GBP2024-03-31
246,789 GBP2023-03-31
Cash at bank and in hand
37,395 GBP2024-03-31
68,114 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-60,947 GBP2024-03-31
-108,355 GBP2023-03-31
Net Current Assets/Liabilities
-23,552 GBP2024-03-31
-40,241 GBP2023-03-31
Total Assets Less Current Liabilities
222,739 GBP2024-03-31
206,548 GBP2023-03-31
Net Assets/Liabilities
222,456 GBP2024-03-31
206,171 GBP2023-03-31
Equity
Called up share capital
632 GBP2024-03-31
632 GBP2023-03-31
632 GBP2022-03-31
Revaluation reserve
107,848 GBP2024-03-31
107,848 GBP2023-03-31
107,848 GBP2022-03-31
Retained earnings (accumulated losses)
113,976 GBP2024-03-31
97,691 GBP2023-03-31
88,148 GBP2022-03-31
Equity
222,456 GBP2024-03-31
206,171 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
16,285 GBP2023-04-01 ~ 2024-03-31
9,543 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
16,285 GBP2023-04-01 ~ 2024-03-31
9,543 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
11,960 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,469 GBP2024-03-31
9,971 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,491 GBP2024-03-31
1,989 GBP2023-03-31
Investment Property - Fair Value Model
244,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
240 GBP2024-03-31
2,040 GBP2023-03-31
Corporation Tax Payable
Current
4,318 GBP2024-03-31
2,207 GBP2023-03-31
Other Creditors
Current
56,389 GBP2024-03-31
104,108 GBP2023-03-31
Creditors
Current
60,947 GBP2024-03-31
108,355 GBP2023-03-31