Property, Plant & Equipment
545 GBP2024-03-31
837 GBP2023-03-31
Investment Property
5,128,000 GBP2024-03-31
5,688,000 GBP2023-03-31
Fixed Assets
5,128,545 GBP2024-03-31
5,688,837 GBP2023-03-31
Debtors
Current
7,173 GBP2024-03-31
55,500 GBP2023-03-31
Cash at bank and in hand
539,121 GBP2024-03-31
230,915 GBP2023-03-31
Current Assets
546,294 GBP2024-03-31
286,415 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-78,623 GBP2024-03-31
Net Current Assets/Liabilities
470,621 GBP2024-03-31
187,223 GBP2023-03-31
Total Assets Less Current Liabilities
5,599,166 GBP2024-03-31
5,876,060 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-759,528 GBP2024-03-31
-999,139 GBP2023-03-31
Net Assets/Liabilities
4,417,681 GBP2024-03-31
4,432,610 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
2,042,270 GBP2024-03-31
2,147,847 GBP2023-03-31
Retained earnings (accumulated losses)
2,375,311 GBP2024-03-31
2,284,663 GBP2023-03-31
Equity
4,417,681 GBP2024-03-31
4,432,610 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
293 GBP2023-04-01 ~ 2024-03-31
175 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,679 GBP2024-03-31
1,679 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,679 GBP2024-03-31
1,679 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,134 GBP2024-03-31
842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,134 GBP2024-03-31
842 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
545 GBP2024-03-31
837 GBP2023-03-31
Investment Property - Fair Value Model
5,128,000 GBP2024-03-31
5,688,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-454,423 GBP2023-04-01 ~ 2024-03-31