Property, Plant & Equipment
1,849,563 GBP2024-03-31
1,850,594 GBP2023-03-31
Fixed Assets
1,849,563 GBP2024-03-31
1,850,594 GBP2023-03-31
Trade Debtors/Trade Receivables
14,403 GBP2024-03-31
3,726 GBP2023-03-31
Cash at bank and in hand
70,249 GBP2024-03-31
83,281 GBP2023-03-31
Current Assets
84,652 GBP2024-03-31
87,007 GBP2023-03-31
Net Current Assets/Liabilities
39,622 GBP2024-03-31
Total Assets Less Current Liabilities
1,889,185 GBP2024-03-31
1,903,841 GBP2023-03-31
Net Assets/Liabilities
1,888,704 GBP2024-03-31
1,903,166 GBP2023-03-31
Equity
Called up share capital
106 GBP2024-03-31
106 GBP2023-03-31
Revaluation reserve
1,526,813 GBP2024-03-31
1,526,813 GBP2023-03-31
Retained earnings (accumulated losses)
361,785 GBP2024-03-31
376,247 GBP2023-03-31
Equity
1,888,704 GBP2024-03-31
1,903,166 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,859,394 GBP2024-03-31
1,859,214 GBP2023-03-31
Plant and equipment
12,394 GBP2024-03-31
12,214 GBP2023-03-31
Investment property
1,847,000 GBP2024-03-31
1,847,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,831 GBP2024-03-31
8,620 GBP2023-03-31
Plant and equipment
9,831 GBP2024-03-31
8,620 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,211 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Investment property
1,847,000 GBP2024-03-31
1,847,000 GBP2023-03-31
Plant and equipment
2,563 GBP2024-03-31
3,594 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,640 GBP2024-03-31
393 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,763 GBP2024-03-31
3,333 GBP2023-03-31
Debtors
Amounts falling due within one year
14,403 GBP2024-03-31
3,726 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,250 GBP2024-03-31
15,113 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,172 GBP2024-03-31
12,594 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,608 GBP2024-03-31
6,053 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31