Property, Plant & Equipment
1,310,351 GBP2024-03-31
1,311,619 GBP2023-03-31
Investment Property
1,899,082 GBP2024-03-31
1,899,082 GBP2023-03-31
Fixed Assets
3,209,433 GBP2024-03-31
3,210,701 GBP2023-03-31
Debtors
5,743 GBP2024-03-31
5,743 GBP2023-03-31
Cash at bank and in hand
48,520 GBP2024-03-31
25,944 GBP2023-03-31
Current Assets
54,263 GBP2024-03-31
31,687 GBP2023-03-31
Net Current Assets/Liabilities
-866,150 GBP2024-03-31
-767,938 GBP2023-03-31
Total Assets Less Current Liabilities
2,343,283 GBP2024-03-31
2,442,763 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
-117,769 GBP2023-03-31
Net Assets/Liabilities
2,165,626 GBP2024-03-31
2,147,337 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
2,165,426 GBP2024-03-31
2,147,137 GBP2023-03-31
Equity
2,165,626 GBP2024-03-31
2,147,337 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
18,289 GBP2023-04-01 ~ 2024-03-31
-7,636 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
18,289 GBP2023-04-01 ~ 2024-03-31
-7,636 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,899,082 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,300,000 GBP2023-03-31
Other
37,721 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,337,721 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
27,370 GBP2024-03-31
26,102 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,370 GBP2024-03-31
26,102 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
1,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,300,000 GBP2024-03-31
1,300,000 GBP2023-03-31
Other
10,351 GBP2024-03-31
11,619 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,743 GBP2024-03-31
5,743 GBP2023-03-31
Corporation Tax Payable
Current
23,809 GBP2024-03-31
8,695 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32 GBP2024-03-31
2,165 GBP2023-03-31
Other Creditors
Current
896,572 GBP2024-03-31
788,765 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
117,769 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31