Property, Plant & Equipment
2,957 GBP2024-03-31
3,479 GBP2023-03-31
Investment Property
1,340,000 GBP2024-03-31
1,340,000 GBP2023-03-31
Fixed Assets - Investments
13,112 GBP2024-03-31
15,352 GBP2023-03-31
Fixed Assets
1,356,069 GBP2024-03-31
1,358,831 GBP2023-03-31
Debtors
27,305 GBP2024-03-31
12,408 GBP2023-03-31
Cash at bank and in hand
8,696 GBP2024-03-31
2,068 GBP2023-03-31
Current Assets
36,001 GBP2024-03-31
14,476 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-166,981 GBP2024-03-31
-153,178 GBP2023-03-31
Net Current Assets/Liabilities
-130,980 GBP2024-03-31
-138,702 GBP2023-03-31
Total Assets Less Current Liabilities
1,225,089 GBP2024-03-31
1,220,129 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-3,529 GBP2023-03-31
Net Assets/Liabilities
1,119,907 GBP2024-03-31
1,111,287 GBP2023-03-31
Equity
Called up share capital
10,300 GBP2024-03-31
10,300 GBP2023-03-31
Revaluation reserve
767,890 GBP2024-03-31
767,890 GBP2023-03-31
Retained earnings (accumulated losses)
341,717 GBP2024-03-31
333,097 GBP2023-03-31
Equity
1,119,907 GBP2024-03-31
1,111,287 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
3,446 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,806 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,401 GBP2024-03-31
3,393 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,849 GBP2024-03-31
18,327 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
45 GBP2024-03-31
53 GBP2023-03-31
Investment Property - Fair Value Model
1,340,000 GBP2023-03-31
Other Investments Other Than Loans
13,112 GBP2024-03-31
15,352 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,711 GBP2024-03-31
8,911 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,594 GBP2024-03-31
3,497 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,305 GBP2024-03-31
12,408 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,697 GBP2024-03-31
11,697 GBP2023-03-31
Amounts owed to group undertakings
Current
79,405 GBP2024-03-31
79,405 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,949 GBP2024-03-31
8,741 GBP2023-03-31
Other Creditors
Current
57,930 GBP2024-03-31
53,335 GBP2023-03-31
Creditors
Current
166,981 GBP2024-03-31
153,178 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
3,529 GBP2023-03-31