Property, Plant & Equipment
207 GBP2024-03-31
Fixed Assets - Investments
306,936 GBP2024-03-31
239,329 GBP2023-03-31
Investment Property
853,787 GBP2024-03-31
853,873 GBP2023-03-31
Fixed Assets
1,160,930 GBP2024-03-31
1,093,202 GBP2023-03-31
Debtors
5,247 GBP2024-03-31
7,117 GBP2023-03-31
Cash at bank and in hand
119,348 GBP2024-03-31
177,082 GBP2023-03-31
Current Assets
124,595 GBP2024-03-31
184,199 GBP2023-03-31
Creditors
Current
297,635 GBP2024-03-31
262,425 GBP2023-03-31
Net Current Assets/Liabilities
-173,040 GBP2024-03-31
-78,226 GBP2023-03-31
Total Assets Less Current Liabilities
987,890 GBP2024-03-31
1,014,976 GBP2023-03-31
Creditors
Non-current
-531,341 GBP2024-03-31
-598,175 GBP2023-03-31
Net Assets/Liabilities
434,447 GBP2024-03-31
405,364 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
434,439 GBP2024-03-31
405,356 GBP2023-03-31
Equity
434,447 GBP2024-03-31
405,364 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,183 GBP2024-03-31
8,952 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,976 GBP2024-03-31
8,952 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
207 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
306,936 GBP2024-03-31
239,329 GBP2023-03-31
Additions to investments
24,027 GBP2024-03-31
Disposals
-23,029 GBP2024-03-31
Other Investments Other Than Loans
306,936 GBP2024-03-31
239,329 GBP2023-03-31
Investment Property - Fair Value Model
855,517 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,975 GBP2024-03-31
Amounts falling due within one year, Current
5,988 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,272 GBP2024-03-31
Amounts falling due within one year, Current
1,129 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,247 GBP2024-03-31
Amounts falling due within one year, Current
7,117 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,412 GBP2024-03-31
6,952 GBP2023-03-31
Other Creditors
Current
286,223 GBP2024-03-31
255,473 GBP2023-03-31
Non-current
531,341 GBP2024-03-31
598,175 GBP2023-03-31