Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
43,923 GBP2024-03-31
67,120 GBP2023-03-31
Investment Property
1,260,444 GBP2024-03-31
1,537,619 GBP2023-03-31
Fixed Assets
1,304,367 GBP2024-03-31
1,604,739 GBP2023-03-31
Debtors
81,516 GBP2024-03-31
92,548 GBP2023-03-31
Cash at bank and in hand
6,304 GBP2024-03-31
24,625 GBP2023-03-31
Current Assets
87,820 GBP2024-03-31
117,173 GBP2023-03-31
Creditors
Current
-79,929 GBP2024-03-31
112,479 GBP2023-03-31
Net Current Assets/Liabilities
167,749 GBP2024-03-31
4,694 GBP2023-03-31
Total Assets Less Current Liabilities
1,472,116 GBP2024-03-31
1,609,433 GBP2023-03-31
Net Assets/Liabilities
1,470,943 GBP2024-03-31
1,606,982 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,465,943 GBP2024-03-31
1,601,982 GBP2023-03-31
Equity
1,470,943 GBP2024-03-31
1,606,982 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,402 GBP2024-03-31
106,854 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,479 GBP2024-03-31
39,734 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
43,923 GBP2024-03-31
67,120 GBP2023-03-31
Investment Property - Fair Value Model
1,260,444 GBP2024-03-31
1,537,619 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-277,175 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year, Current
61,696 GBP2024-03-31
Current, Amounts falling due within one year
72,728 GBP2023-03-31
Non-current, Amounts falling due after one year
19,820 GBP2024-03-31
19,820 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,221 GBP2024-03-31
2,732 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-1,878 GBP2024-03-31
148,607 GBP2023-03-31
Other Creditors
Current
-82,272 GBP2024-03-31
-38,860 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-55,539 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,500 GBP2023-04-01 ~ 2024-03-31