Property, Plant & Equipment
2,095 GBP2024-03-31
3,957 GBP2023-03-31
Investment Property
1,300,000 GBP2024-03-31
1,590,000 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1,302,096 GBP2024-03-31
1,593,958 GBP2023-03-31
Debtors
204,583 GBP2024-03-31
80,792 GBP2023-03-31
Cash at bank and in hand
51,264 GBP2024-03-31
364,229 GBP2023-03-31
Current Assets
255,847 GBP2024-03-31
445,021 GBP2023-03-31
Net Current Assets/Liabilities
-284,870 GBP2024-03-31
-121,692 GBP2023-03-31
Total Assets Less Current Liabilities
1,017,226 GBP2024-03-31
1,472,266 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
-515,585 GBP2023-03-31
Net Assets/Liabilities
901,188 GBP2024-03-31
857,092 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Other miscellaneous reserve
348,115 GBP2024-03-31
424,564 GBP2023-03-31
Retained earnings (accumulated losses)
552,573 GBP2024-03-31
432,028 GBP2023-03-31
Equity
901,188 GBP2024-03-31
857,092 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
16,784 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,689 GBP2024-03-31
12,827 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,095 GBP2024-03-31
3,957 GBP2023-03-31
Investment Property - Fair Value Model
1,300,000 GBP2024-03-31
1,590,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-290,000 GBP2023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Amounts Owed By Related Parties
202,290 GBP2024-03-31
Current
75,254 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,293 GBP2024-03-31
5,538 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
204,583 GBP2024-03-31
Amounts falling due within one year, Current
80,792 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
166,615 GBP2024-03-31
7,200 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
6,608 GBP2023-03-31
Amounts owed to group undertakings
Current
20,390 GBP2024-03-31
20,390 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,516 GBP2024-03-31
11,343 GBP2023-03-31
Other Creditors
Current
319,196 GBP2024-03-31
521,172 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
515,585 GBP2023-03-31