Property, Plant & Equipment
531 GBP2024-03-31
1,176 GBP2023-03-31
Investment Property
2,090,732 GBP2024-03-31
2,090,732 GBP2023-03-31
Fixed Assets - Investments
22,815 GBP2024-03-31
23,438 GBP2023-03-31
Fixed Assets
2,114,078 GBP2024-03-31
2,115,346 GBP2023-03-31
Debtors
93,129 GBP2024-03-31
119,505 GBP2023-03-31
Cash at bank and in hand
669,967 GBP2024-03-31
575,403 GBP2023-03-31
Current Assets
763,096 GBP2024-03-31
694,908 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-124,325 GBP2023-03-31
Net Current Assets/Liabilities
626,060 GBP2024-03-31
570,583 GBP2023-03-31
Total Assets Less Current Liabilities
2,740,138 GBP2024-03-31
2,685,929 GBP2023-03-31
Net Assets/Liabilities
2,536,809 GBP2024-03-31
2,482,444 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other miscellaneous reserve
1,331,208 GBP2024-03-31
1,331,208 GBP2023-03-31
Retained earnings (accumulated losses)
1,204,601 GBP2024-03-31
1,150,236 GBP2023-03-31
Equity
2,536,809 GBP2024-03-31
2,482,444 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
4,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,446 GBP2024-03-31
3,801 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
531 GBP2024-03-31
1,176 GBP2023-03-31
Investment Property - Fair Value Model
2,090,732 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
72,048 GBP2024-03-31
64,889 GBP2023-03-31
Other Debtors
Amounts falling due within one year
21,081 GBP2024-03-31
54,616 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
93,129 GBP2024-03-31
Current, Amounts falling due within one year
119,505 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,431 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,138 GBP2024-03-31
33,468 GBP2023-03-31
Other Creditors
Current
92,467 GBP2024-03-31
90,857 GBP2023-03-31
Creditors
Current
137,036 GBP2024-03-31
124,325 GBP2023-03-31