Property, Plant & Equipment
9 GBP2024-03-31
268 GBP2023-03-31
Investment Property
400,000 GBP2024-03-31
400,000 GBP2023-03-31
Fixed Assets
400,009 GBP2024-03-31
400,268 GBP2023-03-31
Debtors
Current
53,782 GBP2024-03-31
49,581 GBP2023-03-31
Cash at bank and in hand
1,654 GBP2024-03-31
4,335 GBP2023-03-31
Current Assets
55,436 GBP2024-03-31
53,916 GBP2023-03-31
Net Current Assets/Liabilities
31,583 GBP2024-03-31
33,353 GBP2023-03-31
Total Assets Less Current Liabilities
431,592 GBP2024-03-31
433,621 GBP2023-03-31
Net Assets/Liabilities
372,298 GBP2024-03-31
374,278 GBP2023-03-31
Average number of employees in administration and support functions
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,506 GBP2024-03-31
4,506 GBP2023-03-31
Other
2,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,506 GBP2024-03-31
7,206 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-2,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,497 GBP2024-03-31
4,238 GBP2023-03-31
Other
2,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,497 GBP2024-03-31
6,938 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9 GBP2024-03-31
268 GBP2023-03-31
Investment Property - Fair Value Model
400,000 GBP2024-03-31
400,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,633 GBP2024-03-31
2,632 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
53,782 GBP2024-03-31
49,581 GBP2023-03-31
Other Remaining Borrowings
Current
15,433 GBP2024-03-31
15,433 GBP2023-03-31