Property, Plant & Equipment
46,102 GBP2024-03-31
3,069 GBP2023-03-31
Investment Property
3,000,000 GBP2024-03-31
3,000,000 GBP2023-03-31
Fixed Assets
3,046,102 GBP2024-03-31
3,003,069 GBP2023-03-31
Debtors
19,593 GBP2024-03-31
23,819 GBP2023-03-31
Current assets - Investments
203,000 GBP2024-03-31
203,000 GBP2023-03-31
Cash at bank and in hand
2,104 GBP2024-03-31
47,693 GBP2023-03-31
Current Assets
328,168 GBP2024-03-31
377,983 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-52,679 GBP2023-03-31
Net Current Assets/Liabilities
294,326 GBP2024-03-31
325,304 GBP2023-03-31
Total Assets Less Current Liabilities
3,340,428 GBP2024-03-31
3,328,373 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,928,886 GBP2024-03-31
-1,928,500 GBP2023-03-31
Net Assets/Liabilities
1,411,542 GBP2024-03-31
1,399,873 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
2,029,268 GBP2024-03-31
2,029,268 GBP2023-03-31
Retained earnings (accumulated losses)
-617,728 GBP2024-03-31
-629,397 GBP2023-03-31
Equity
1,411,542 GBP2024-03-31
1,399,873 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
67,795 GBP2024-03-31
23,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,693 GBP2024-03-31
20,926 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
46,102 GBP2024-03-31
3,069 GBP2023-03-31
Investment Property - Fair Value Model
3,000,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,564 GBP2024-03-31
20,204 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,029 GBP2024-03-31
3,615 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
19,593 GBP2024-03-31
Current, Amounts falling due within one year
23,819 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,649 GBP2024-03-31
2,429 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,123 GBP2024-03-31
1,390 GBP2023-03-31
Other Creditors
Current
27,070 GBP2024-03-31
48,860 GBP2023-03-31
Creditors
Current
33,842 GBP2024-03-31
52,679 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,928,886 GBP2024-03-31
1,928,500 GBP2023-03-31