Intangible Assets
42 GBP2024-03-31
63 GBP2023-03-31
Property, Plant & Equipment
329 GBP2024-03-31
412 GBP2023-03-31
Investment Property
892,237 GBP2024-03-31
787,118 GBP2023-03-31
Fixed Assets
892,608 GBP2024-03-31
787,593 GBP2023-03-31
Debtors
61,618 GBP2024-03-31
31,689 GBP2023-03-31
Cash at bank and in hand
4,897 GBP2024-03-31
15,816 GBP2023-03-31
Current Assets
66,515 GBP2024-03-31
47,505 GBP2023-03-31
Creditors
Current
43,148 GBP2024-03-31
23,628 GBP2023-03-31
Net Current Assets/Liabilities
23,367 GBP2024-03-31
23,877 GBP2023-03-31
Total Assets Less Current Liabilities
915,975 GBP2024-03-31
811,470 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
23,800 GBP2024-03-31
23,800 GBP2023-03-31
Capital redemption reserve
24,323 GBP2024-03-31
24,323 GBP2023-03-31
Retained earnings (accumulated losses)
103,024 GBP2024-03-31
87,012 GBP2023-03-31
Equity
915,975 GBP2024-03-31
811,470 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
223 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
181 GBP2024-03-31
160 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
21 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
42 GBP2024-03-31
63 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,613 GBP2024-03-31
5,530 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
329 GBP2024-03-31
412 GBP2023-03-31
Investment Property - Fair Value Model
892,237 GBP2024-03-31
787,118 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,510 GBP2024-03-31
19,050 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,456 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
35,652 GBP2024-03-31
12,639 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
61,618 GBP2024-03-31
31,689 GBP2023-03-31
Trade Creditors/Trade Payables
Current
613 GBP2024-03-31
453 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,444 GBP2024-03-31
3,007 GBP2023-03-31
Other Creditors
Current
27,091 GBP2024-03-31
20,168 GBP2023-03-31