Property, Plant & Equipment
42,592 GBP2024-03-31
77,965 GBP2023-03-31
Investment Property
2,390,000 GBP2024-03-31
2,390,000 GBP2023-03-31
Fixed Assets
2,432,592 GBP2024-03-31
2,467,965 GBP2023-03-31
Debtors
141,400 GBP2024-03-31
113,406 GBP2023-03-31
Cash at bank and in hand
2 GBP2024-03-31
286 GBP2023-03-31
Current Assets
245,402 GBP2024-03-31
217,692 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-694,605 GBP2024-03-31
-532,272 GBP2023-03-31
Net Current Assets/Liabilities
-449,203 GBP2024-03-31
-314,580 GBP2023-03-31
Total Assets Less Current Liabilities
1,983,389 GBP2024-03-31
2,153,385 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-319,102 GBP2024-03-31
-371,860 GBP2023-03-31
Net Assets/Liabilities
1,229,371 GBP2024-03-31
1,335,243 GBP2023-03-31
Equity
Called up share capital
1,212 GBP2024-03-31
1,212 GBP2023-03-31
Retained earnings (accumulated losses)
1,228,159 GBP2024-03-31
1,334,031 GBP2023-03-31
1,418,570 GBP2022-03-31
Equity
1,229,371 GBP2024-03-31
1,335,243 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,368 GBP2023-04-01 ~ 2024-03-31
99,914 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
566,951 GBP2024-03-31
578,674 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-33,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
524,359 GBP2024-03-31
500,709 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
40,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
42,592 GBP2024-03-31
77,965 GBP2023-03-31
Investment Property - Fair Value Model
2,390,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,417 GBP2024-03-31
2,302 GBP2023-03-31
Other Debtors
Amounts falling due within one year
119,983 GBP2024-03-31
111,104 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
141,400 GBP2024-03-31
113,406 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
120,398 GBP2024-03-31
86,231 GBP2023-03-31
Trade Creditors/Trade Payables
Current
76,319 GBP2024-03-31
74,668 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,990 GBP2024-03-31
7,764 GBP2023-03-31
Other Creditors
Current
488,898 GBP2024-03-31
363,609 GBP2023-03-31
Creditors
Current
694,605 GBP2024-03-31
532,272 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
319,102 GBP2024-03-31
371,860 GBP2023-03-31
Profit/Loss
-105,872 GBP2023-04-01 ~ 2024-03-31
-84,539 GBP2022-04-01 ~ 2023-03-31