Property, Plant & Equipment
2,290 GBP2024-03-31
3,054 GBP2023-03-31
Investment Property
1,300,000 GBP2024-03-31
1,300,000 GBP2023-03-31
Fixed Assets - Investments
239,537 GBP2024-03-31
229,990 GBP2023-03-31
Fixed Assets
1,541,827 GBP2024-03-31
1,533,044 GBP2023-03-31
Debtors
8,546 GBP2024-03-31
5,228 GBP2023-03-31
Cash at bank and in hand
47,400 GBP2024-03-31
47,331 GBP2023-03-31
Current Assets
55,946 GBP2024-03-31
52,559 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-29,020 GBP2024-03-31
Net Current Assets/Liabilities
26,926 GBP2024-03-31
24,146 GBP2023-03-31
Total Assets Less Current Liabilities
1,568,753 GBP2024-03-31
1,557,190 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-115,206 GBP2023-03-31
Net Assets/Liabilities
1,330,533 GBP2024-03-31
1,308,088 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Other miscellaneous reserve
411,020 GBP2024-03-31
411,020 GBP2023-03-31
Retained earnings (accumulated losses)
919,413 GBP2024-03-31
896,968 GBP2023-03-31
Equity
1,330,533 GBP2024-03-31
1,308,088 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
9,319 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,029 GBP2024-03-31
6,265 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,290 GBP2024-03-31
3,054 GBP2023-03-31
Investment Property - Fair Value Model
1,300,000 GBP2023-03-31
Investments in group undertakings and participating interests
219,000 GBP2024-03-31
219,000 GBP2023-03-31
Other Investments Other Than Loans
20,537 GBP2024-03-31
10,990 GBP2023-03-31
Amounts invested in assets
Non-current
239,537 GBP2024-03-31
229,990 GBP2023-03-31
Other Debtors
Current
2,299 GBP2024-03-31
2,330 GBP2023-03-31
Prepayments/Accrued Income
Current
6,247 GBP2024-03-31
2,898 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,546 GBP2024-03-31
Amounts falling due within one year, Current
5,228 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,236 GBP2024-03-31
13,526 GBP2023-03-31
Corporation Tax Payable
Current
3,681 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
31 GBP2024-03-31
7,135 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,072 GBP2024-03-31
7,752 GBP2023-03-31
Creditors
Current
29,020 GBP2024-03-31
28,413 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
104,324 GBP2024-03-31
115,206 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31