Investment Property
2,571,200 GBP2024-03-31
3,128,700 GBP2023-03-31
Fixed Assets
2,571,200 GBP2024-03-31
3,128,700 GBP2023-03-31
Debtors
673 GBP2024-03-31
1,239 GBP2023-03-31
Cash at bank and in hand
324,081 GBP2024-03-31
175,765 GBP2023-03-31
Current Assets
324,754 GBP2024-03-31
177,004 GBP2023-03-31
Creditors
Current
26,429 GBP2024-03-31
34,665 GBP2023-03-31
Net Current Assets/Liabilities
298,325 GBP2024-03-31
142,339 GBP2023-03-31
Total Assets Less Current Liabilities
2,869,525 GBP2024-03-31
3,271,039 GBP2023-03-31
Creditors
Non-current
-259,500 GBP2023-03-31
Net Assets/Liabilities
2,610,358 GBP2024-03-31
2,756,193 GBP2023-03-31
Equity
Called up share capital
11,784 GBP2024-03-31
11,784 GBP2023-03-31
Capital redemption reserve
216 GBP2024-03-31
216 GBP2023-03-31
Retained earnings (accumulated losses)
796,087 GBP2024-03-31
811,603 GBP2023-03-31
Equity
2,610,358 GBP2024-03-31
2,756,193 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,406 GBP2024-03-31
5,374 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-968 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,406 GBP2024-03-31
5,374 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-968 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
2,571,200 GBP2024-03-31
3,128,700 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-557,500 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
478 GBP2024-03-31
785 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
195 GBP2024-03-31
454 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
673 GBP2024-03-31
1,239 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,250 GBP2024-03-31
18,773 GBP2023-03-31
Other Creditors
Current
4,591 GBP2024-03-31
5,781 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
259,500 GBP2023-03-31