Property, Plant & Equipment
97,203 GBP2024-03-31
58,504 GBP2023-03-31
Investment Property
3,650,800 GBP2024-03-31
3,650,800 GBP2023-03-31
Fixed Assets
3,748,003 GBP2024-03-31
3,709,304 GBP2023-03-31
Debtors
9,879 GBP2024-03-31
13,254 GBP2023-03-31
Current assets - Investments
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Cash at bank and in hand
76,197 GBP2024-03-31
132,725 GBP2023-03-31
Current Assets
136,076 GBP2024-03-31
195,979 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-253,016 GBP2023-03-31
Net Current Assets/Liabilities
-44,709 GBP2024-03-31
-57,037 GBP2023-03-31
Total Assets Less Current Liabilities
3,703,294 GBP2024-03-31
3,652,267 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-102,331 GBP2024-03-31
Net Assets/Liabilities
2,833,109 GBP2024-03-31
2,989,134 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Other miscellaneous reserve
2,385,947 GBP2024-03-31
2,570,232 GBP2023-03-31
Retained earnings (accumulated losses)
447,062 GBP2024-03-31
418,802 GBP2023-03-31
Equity
2,833,109 GBP2024-03-31
2,989,134 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
198,767 GBP2024-03-31
186,945 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-101,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
101,564 GBP2024-03-31
128,441 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
52,992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-79,869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
97,203 GBP2024-03-31
58,504 GBP2023-03-31
Investment Property - Fair Value Model
3,650,800 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,879 GBP2024-03-31
13,254 GBP2023-03-31
Corporation Tax Payable
Current
4,764 GBP2024-03-31
72,402 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,628 GBP2024-03-31
332 GBP2023-03-31
Other Creditors
Current
174,393 GBP2024-03-31
180,282 GBP2023-03-31
Creditors
Current
180,785 GBP2024-03-31
253,016 GBP2023-03-31
Other Creditors
Non-current
102,331 GBP2024-03-31
79,564 GBP2023-03-31