Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,801,414 GBP2024-03-31
1,801,414 GBP2023-03-31
Fixed Assets - Investments
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Fixed Assets
1,861,414 GBP2024-03-31
1,861,414 GBP2023-03-31
Cash at bank and in hand
5,047 GBP2024-03-31
23,811 GBP2023-03-31
Creditors
Amounts falling due within one year
127,449 GBP2024-03-31
166,777 GBP2023-03-31
Net Current Assets/Liabilities
122,402 GBP2024-03-31
142,966 GBP2023-03-31
Total Assets Less Current Liabilities
1,739,012 GBP2024-03-31
1,718,448 GBP2023-03-31
Net Assets/Liabilities
1,739,012 GBP2024-03-31
1,718,448 GBP2023-03-31
Equity
Called up share capital
137 GBP2024-03-31
137 GBP2023-03-31
Share premium
59,997 GBP2024-03-31
59,997 GBP2023-03-31
Revaluation reserve
-3,973,883 GBP2024-03-31
-3,973,883 GBP2023-03-31
Retained earnings (accumulated losses)
5,652,761 GBP2024-03-31
5,632,197 GBP2023-03-31
Equity
1,739,012 GBP2024-03-31
1,718,448 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-04-01 ~ 2024-03-31
Office equipment
10.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
924,012 GBP2024-03-31
Land and buildings, Long leasehold
877,402 GBP2024-03-31
Furniture and fittings
548 GBP2024-03-31
Office equipment
5,396 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,807,358 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
548 GBP2024-03-31
Office equipment
5,396 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,944 GBP2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
924,012 GBP2024-03-31
Land and buildings, Long leasehold
877,402 GBP2024-03-31
877,402 GBP2023-03-31
Land and buildings, Owned/Freehold
924,012 GBP2023-03-31
Amounts invested in assets
Non-current
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
114,397 GBP2024-03-31
142,547 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,132 GBP2024-03-31
21,830 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,920 GBP2024-03-31
2,400 GBP2023-03-31