Property, Plant & Equipment
3,691 GBP2024-03-31
4,823 GBP2023-03-31
Investment Property
8,356,750 GBP2024-03-31
8,622,875 GBP2023-03-31
Fixed Assets - Investments
12,953 GBP2024-03-31
11,880 GBP2023-03-31
Fixed Assets
8,373,394 GBP2024-03-31
8,639,578 GBP2023-03-31
Debtors
1,446,168 GBP2024-03-31
1,388,411 GBP2023-03-31
Cash at bank and in hand
88,412 GBP2024-03-31
48,911 GBP2023-03-31
Current Assets
1,534,580 GBP2024-03-31
1,437,322 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-403,764 GBP2024-03-31
-298,546 GBP2023-03-31
Net Current Assets/Liabilities
1,130,816 GBP2024-03-31
1,138,776 GBP2023-03-31
Total Assets Less Current Liabilities
9,504,210 GBP2024-03-31
9,778,354 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,413,870 GBP2024-03-31
-2,503,108 GBP2023-03-31
Net Assets/Liabilities
5,803,507 GBP2024-03-31
5,934,336 GBP2023-03-31
Equity
Called up share capital
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Retained earnings (accumulated losses)
5,791,507 GBP2024-03-31
5,922,336 GBP2023-03-31
Equity
5,803,507 GBP2024-03-31
5,934,336 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
15,316 GBP2023-03-31
Furniture and fittings
6,593 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,909 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,650 GBP2024-03-31
14,343 GBP2023-03-31
Furniture and fittings
3,568 GBP2024-03-31
2,743 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,218 GBP2024-03-31
17,086 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
307 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
666 GBP2024-03-31
973 GBP2023-03-31
Furniture and fittings
3,025 GBP2024-03-31
3,850 GBP2023-03-31
Investment Property - Fair Value Model
8,356,750 GBP2024-03-31
8,622,875 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-80,000 GBP2023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
12,953 GBP2024-03-31
11,880 GBP2023-03-31