Property, Plant & Equipment
2,261 GBP2024-03-31
3,014 GBP2023-03-31
Investment Property
6,415,000 GBP2024-03-31
6,740,000 GBP2023-03-31
Fixed Assets
6,417,261 GBP2024-03-31
6,743,014 GBP2023-03-31
Debtors
255,582 GBP2024-03-31
272,250 GBP2023-03-31
Cash at bank and in hand
565,591 GBP2024-03-31
162,495 GBP2023-03-31
Current Assets
821,173 GBP2024-03-31
434,745 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-308,357 GBP2024-03-31
-285,737 GBP2023-03-31
Net Current Assets/Liabilities
512,816 GBP2024-03-31
149,008 GBP2023-03-31
Total Assets Less Current Liabilities
6,930,077 GBP2024-03-31
6,892,022 GBP2023-03-31
Net Assets/Liabilities
6,750,068 GBP2024-03-31
6,683,244 GBP2023-03-31
Equity
Called up share capital
28,001 GBP2024-03-31
28,001 GBP2023-03-31
Other miscellaneous reserve
3,963,929 GBP2024-03-31
4,228,929 GBP2023-03-31
Retained earnings (accumulated losses)
2,758,138 GBP2024-03-31
2,426,314 GBP2023-03-31
Equity
6,750,068 GBP2024-03-31
6,683,244 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
6,379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,118 GBP2024-03-31
3,365 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,261 GBP2024-03-31
3,014 GBP2023-03-31
Investment Property - Fair Value Model
6,415,000 GBP2024-03-31
6,740,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-325,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
14,023 GBP2024-03-31
33,169 GBP2023-03-31
Other Debtors
Amounts falling due within one year
241,559 GBP2024-03-31
239,081 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
255,582 GBP2024-03-31
272,250 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,000 GBP2024-03-31
22,030 GBP2023-03-31
Corporation Tax Payable
Current
131,761 GBP2024-03-31
114,859 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,074 GBP2024-03-31
23,715 GBP2023-03-31
Other Creditors
Current
162,522 GBP2024-03-31
125,133 GBP2023-03-31
Creditors
Current
308,357 GBP2024-03-31
285,737 GBP2023-03-31