Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
15,671 GBP2024-03-31
19,589 GBP2023-03-31
Investment Property
1,481,247 GBP2024-03-31
1,481,247 GBP2023-03-31
Fixed Assets
1,496,918 GBP2024-03-31
1,500,836 GBP2023-03-31
Debtors
17,215 GBP2024-03-31
7,918 GBP2023-03-31
Cash at bank and in hand
26,278 GBP2024-03-31
9,092 GBP2023-03-31
Current Assets
43,493 GBP2024-03-31
17,010 GBP2023-03-31
Creditors
Current
359,870 GBP2024-03-31
386,035 GBP2023-03-31
Net Current Assets/Liabilities
-316,377 GBP2024-03-31
-369,025 GBP2023-03-31
Total Assets Less Current Liabilities
1,180,541 GBP2024-03-31
1,131,811 GBP2023-03-31
Creditors
Non-current
-256,652 GBP2024-03-31
-261,778 GBP2023-03-31
Net Assets/Liabilities
920,507 GBP2024-03-31
866,311 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
781,096 GBP2024-03-31
726,900 GBP2023-03-31
Equity
920,507 GBP2024-03-31
866,311 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,529 GBP2024-03-31
44,611 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,671 GBP2024-03-31
19,589 GBP2023-03-31
Investment Property - Fair Value Model
1,481,247 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,375 GBP2024-03-31
Current, Amounts falling due within one year
5,233 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,840 GBP2024-03-31
Current, Amounts falling due within one year
2,685 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
17,215 GBP2024-03-31
Current, Amounts falling due within one year
7,918 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,666 GBP2024-03-31
30,599 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,503 GBP2024-03-31
723 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,449 GBP2024-03-31
17,369 GBP2023-03-31
Other Creditors
Current
320,252 GBP2024-03-31
337,344 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
256,652 GBP2024-03-31
261,778 GBP2023-03-31
Bank Borrowings
Secured
275,318 GBP2024-03-31
292,377 GBP2023-03-31