Property, Plant & Equipment
1,273 GBP2024-03-31
437 GBP2023-03-31
Investment Property
2,447,099 GBP2024-03-31
2,482,299 GBP2023-03-31
Fixed Assets
2,448,372 GBP2024-03-31
2,482,736 GBP2023-03-31
Debtors
18,965 GBP2024-03-31
12,352 GBP2023-03-31
Cash at bank and in hand
311,600 GBP2024-03-31
316,923 GBP2023-03-31
Current Assets
330,565 GBP2024-03-31
329,275 GBP2023-03-31
Creditors
Current
23,712 GBP2024-03-31
20,582 GBP2023-03-31
Net Current Assets/Liabilities
306,853 GBP2024-03-31
308,693 GBP2023-03-31
Total Assets Less Current Liabilities
2,755,225 GBP2024-03-31
2,791,429 GBP2023-03-31
Net Assets/Liabilities
2,316,975 GBP2024-03-31
2,451,671 GBP2023-03-31
Equity
Called up share capital
1,300 GBP2024-03-31
1,300 GBP2023-03-31
Retained earnings (accumulated losses)
733,470 GBP2024-03-31
734,474 GBP2023-03-31
Equity
2,316,975 GBP2024-03-31
2,451,671 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,926 GBP2024-03-31
19,926 GBP2023-03-31
Computers
1,515 GBP2024-03-31
550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,441 GBP2024-03-31
20,476 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,598 GBP2024-03-31
19,489 GBP2023-03-31
Computers
570 GBP2024-03-31
550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,168 GBP2024-03-31
20,039 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109 GBP2023-04-01 ~ 2024-03-31
Computers
20 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
328 GBP2024-03-31
437 GBP2023-03-31
Computers
945 GBP2024-03-31
Investment Property - Fair Value Model
2,447,099 GBP2024-03-31
2,482,299 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,476 GBP2024-03-31
7,526 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,489 GBP2024-03-31
4,826 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
18,965 GBP2024-03-31
12,352 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,899 GBP2024-03-31
6,883 GBP2023-03-31
Other Creditors
Current
19,813 GBP2024-03-31
13,699 GBP2023-03-31