Property, Plant & Equipment
2,680 GBP2024-03-31
2,978 GBP2023-03-31
Investment Property
14,655,000 GBP2024-03-31
14,655,000 GBP2023-03-31
Fixed Assets - Investments
10 GBP2024-03-31
10 GBP2023-03-31
Fixed Assets
14,657,690 GBP2024-03-31
14,657,988 GBP2023-03-31
Debtors
236,470 GBP2024-03-31
230,098 GBP2023-03-31
Cash at bank and in hand
696,433 GBP2024-03-31
695,668 GBP2023-03-31
Current Assets
932,903 GBP2024-03-31
925,766 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-647,259 GBP2024-03-31
-586,042 GBP2023-03-31
Net Current Assets/Liabilities
285,644 GBP2024-03-31
339,724 GBP2023-03-31
Total Assets Less Current Liabilities
14,943,334 GBP2024-03-31
14,997,712 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,716,774 GBP2024-03-31
-2,726,605 GBP2023-03-31
Net Assets/Liabilities
9,932,248 GBP2024-03-31
9,976,795 GBP2023-03-31
Equity
Called up share capital
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Retained earnings (accumulated losses)
9,929,248 GBP2024-03-31
9,973,795 GBP2023-03-31
Equity
9,932,248 GBP2024-03-31
9,976,795 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
102,626 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
99,946 GBP2024-03-31
99,648 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,680 GBP2024-03-31
2,978 GBP2023-03-31
Investment Property - Fair Value Model
14,655,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,619 GBP2024-03-31
20,793 GBP2023-03-31
Other Debtors
Amounts falling due within one year
224,851 GBP2024-03-31
209,305 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
236,470 GBP2024-03-31
230,098 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
651 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
96,777 GBP2024-03-31
93,193 GBP2023-03-31
Other Creditors
Current
539,183 GBP2024-03-31
482,201 GBP2023-03-31
Creditors
Current
647,259 GBP2024-03-31
586,042 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,716,774 GBP2024-03-31
2,726,605 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,988 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
3,000 GBP2024-03-31
3,000 GBP2023-03-31