Property, Plant & Equipment
6,163 GBP2024-03-31
8,219 GBP2023-03-31
Investment Property
7,495,000 GBP2024-03-31
7,195,000 GBP2023-03-31
Fixed Assets
7,501,163 GBP2024-03-31
7,203,219 GBP2023-03-31
Debtors
614,661 GBP2024-03-31
565,453 GBP2023-03-31
Cash at bank and in hand
103,928 GBP2024-03-31
335,322 GBP2023-03-31
Current Assets
718,589 GBP2024-03-31
900,775 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-183,909 GBP2023-03-31
Net Current Assets/Liabilities
566,374 GBP2024-03-31
716,866 GBP2023-03-31
Total Assets Less Current Liabilities
8,067,537 GBP2024-03-31
7,920,085 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-758,040 GBP2024-03-31
Net Assets/Liabilities
5,938,697 GBP2024-03-31
5,866,245 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
5,938,197 GBP2024-03-31
5,865,745 GBP2023-03-31
Equity
5,938,697 GBP2024-03-31
5,866,245 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,766 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,603 GBP2024-03-31
4,547 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,163 GBP2024-03-31
8,219 GBP2023-03-31
Investment Property - Fair Value Model
7,495,000 GBP2024-03-31
7,195,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,929 GBP2024-03-31
10,578 GBP2023-03-31
Other Debtors
Amounts falling due within one year
597,732 GBP2024-03-31
554,875 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
614,661 GBP2024-03-31
Current, Amounts falling due within one year
565,453 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
18,983 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,332 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,706 GBP2024-03-31
62,108 GBP2023-03-31
Other Creditors
Current
118,177 GBP2024-03-31
102,818 GBP2023-03-31
Creditors
Current
152,215 GBP2024-03-31
183,909 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
758,040 GBP2024-03-31
758,040 GBP2023-03-31