Property, Plant & Equipment
1,463 GBP2024-03-31
1,869 GBP2023-03-31
Investment Property
4,485,000 GBP2024-03-31
4,485,000 GBP2023-03-31
Fixed Assets
4,486,463 GBP2024-03-31
4,486,869 GBP2023-03-31
Debtors
108,769 GBP2024-03-31
107,684 GBP2023-03-31
Net Current Assets/Liabilities
-78,189 GBP2024-03-31
-28,484 GBP2023-03-31
Total Assets Less Current Liabilities
4,408,274 GBP2024-03-31
4,458,385 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,195,000 GBP2024-03-31
-1,195,000 GBP2023-03-31
Net Assets/Liabilities
2,538,424 GBP2024-03-31
2,588,535 GBP2023-03-31
Equity
Called up share capital
866 GBP2024-03-31
866 GBP2023-03-31
Share premium
107,856 GBP2024-03-31
107,856 GBP2023-03-31
Revaluation reserve
2,571,777 GBP2024-03-31
2,571,777 GBP2023-03-31
Retained earnings (accumulated losses)
-142,075 GBP2024-03-31
-91,964 GBP2023-03-31
Equity
2,538,424 GBP2024-03-31
2,588,535 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,810 GBP2024-03-31
2,810 GBP2023-03-31
Motor vehicles
4,100 GBP2024-03-31
4,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,910 GBP2024-03-31
6,910 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,825 GBP2024-03-31
1,579 GBP2023-03-31
Motor vehicles
3,622 GBP2024-03-31
3,462 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,447 GBP2024-03-31
5,041 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
246 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
985 GBP2024-03-31
1,231 GBP2023-03-31
Motor vehicles
478 GBP2024-03-31
638 GBP2023-03-31
Investment Property - Fair Value Model
4,485,000 GBP2023-03-31
Trade Debtors/Trade Receivables
29,502 GBP2024-03-31
25,894 GBP2023-03-31
Prepayments
1,158 GBP2024-03-31
904 GBP2023-03-31
Other Debtors
78,109 GBP2024-03-31
80,886 GBP2023-03-31
Debtors
Current
108,769 GBP2024-03-31
107,684 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
64,571 GBP2024-03-31
24,955 GBP2023-03-31
Trade Creditors/Trade Payables
1,764 GBP2024-03-31
2,862 GBP2023-03-31
Taxation/Social Security Payable
1,606 GBP2024-03-31
1,714 GBP2023-03-31
Accrued Liabilities
119,017 GBP2024-03-31
106,637 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,195,000 GBP2024-03-31
1,195,000 GBP2023-03-31