Property, Plant & Equipment
3,361 GBP2024-03-31
3,954 GBP2023-03-31
Investment Property
6,115,498 GBP2024-03-31
6,172,115 GBP2023-03-31
Fixed Assets
6,118,859 GBP2024-03-31
6,176,069 GBP2023-03-31
Trade Debtors/Trade Receivables
-4,958 GBP2024-03-31
1,721 GBP2023-03-31
Cash at bank and in hand
75,251 GBP2024-03-31
389,810 GBP2023-03-31
Current Assets
70,293 GBP2024-03-31
391,531 GBP2023-03-31
Net Current Assets/Liabilities
60,355 GBP2024-03-31
Total Assets Less Current Liabilities
6,179,214 GBP2024-03-31
6,558,474 GBP2023-03-31
Net Assets/Liabilities
4,735,004 GBP2024-03-31
4,689,864 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
4,171,248 GBP2024-03-31
4,171,248 GBP2023-03-31
Retained earnings (accumulated losses)
563,656 GBP2024-03-31
518,516 GBP2023-03-31
Equity
4,735,004 GBP2024-03-31
4,689,864 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,811 GBP2024-03-31
10,811 GBP2023-03-31
Plant and equipment
5,678 GBP2024-03-31
5,678 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,450 GBP2024-03-31
6,857 GBP2023-03-31
Plant and equipment
4,016 GBP2024-03-31
3,723 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,662 GBP2024-03-31
1,955 GBP2023-03-31
Tools and equipment
1,699 GBP2024-03-31
1,999 GBP2023-03-31
Investment Property - Fair Value Model
6,115,498 GBP2024-03-31
6,172,115 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-65,264 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-4,958 GBP2024-03-31
1,709 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12 GBP2023-03-31
Debtors
Amounts falling due within one year
-4,958 GBP2024-03-31
1,721 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-03-31
2 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,813 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,124 GBP2024-03-31
9,124 GBP2023-03-31
Amounts falling due after one year
544,210 GBP2024-03-31
543,610 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31