Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
370 GBP2024-03-31
740 GBP2023-03-31
Investment Property
716,000 GBP2024-03-31
716,500 GBP2023-03-31
Fixed Assets
716,370 GBP2024-03-31
717,240 GBP2023-03-31
Debtors
1,205,300 GBP2024-03-31
1,206,658 GBP2023-03-31
Cash at bank and in hand
26,412 GBP2024-03-31
12,297 GBP2023-03-31
Current Assets
1,231,712 GBP2024-03-31
1,218,955 GBP2023-03-31
Creditors
Current
32,069 GBP2024-03-31
33,062 GBP2023-03-31
Net Current Assets/Liabilities
1,199,643 GBP2024-03-31
1,185,893 GBP2023-03-31
Total Assets Less Current Liabilities
1,916,013 GBP2024-03-31
1,903,133 GBP2023-03-31
Equity
Called up share capital
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Revaluation reserve
299,454 GBP2024-03-31
299,846 GBP2023-03-31
Retained earnings (accumulated losses)
1,604,559 GBP2024-03-31
1,591,287 GBP2023-03-31
Equity
1,916,013 GBP2024-03-31
1,903,133 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,026 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,656 GBP2024-03-31
13,286 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
370 GBP2024-03-31
740 GBP2023-03-31
Investment Property - Fair Value Model
716,000 GBP2024-03-31
716,500 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-500 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,800 GBP2024-03-31
Current, Amounts falling due within one year
3,158 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,203,500 GBP2024-03-31
Current, Amounts falling due within one year
1,203,500 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,205,300 GBP2024-03-31
Current, Amounts falling due within one year
1,206,658 GBP2023-03-31
Trade Creditors/Trade Payables
Current
259 GBP2024-03-31
408 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,168 GBP2024-03-31
1,014 GBP2023-03-31
Other Creditors
Current
28,642 GBP2024-03-31
31,640 GBP2023-03-31