Property, Plant & Equipment
93,422 GBP2024-03-31
96,019 GBP2023-03-31
Investment Property
1,092,047 GBP2024-03-31
891,764 GBP2023-03-31
Fixed Assets
1,185,469 GBP2024-03-31
987,783 GBP2023-03-31
Debtors
2,681 GBP2024-03-31
23,011 GBP2023-03-31
Cash at bank and in hand
4,524 GBP2024-03-31
130,260 GBP2023-03-31
Current Assets
7,205 GBP2024-03-31
153,271 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-600,327 GBP2024-03-31
Net Current Assets/Liabilities
-593,122 GBP2024-03-31
-353,315 GBP2023-03-31
Total Assets Less Current Liabilities
592,347 GBP2024-03-31
634,468 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Other miscellaneous reserve
201,827 GBP2024-03-31
201,827 GBP2023-03-31
Retained earnings (accumulated losses)
390,418 GBP2024-03-31
432,539 GBP2023-03-31
Equity
592,347 GBP2024-03-31
634,468 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
129,858 GBP2023-03-31
Other
24,768 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
154,626 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,437 GBP2024-03-31
33,840 GBP2023-03-31
Other
24,767 GBP2024-03-31
24,767 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,204 GBP2024-03-31
58,607 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,597 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
93,421 GBP2024-03-31
96,018 GBP2023-03-31
Other
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property - Fair Value Model
1,092,047 GBP2024-03-31
891,764 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
4 GBP2023-03-31
Other Debtors
Current
2,400 GBP2024-03-31
22,739 GBP2023-03-31
Prepayments/Accrued Income
Current
281 GBP2024-03-31
268 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,681 GBP2024-03-31
Amounts falling due within one year, Current
23,011 GBP2023-03-31
Trade Creditors/Trade Payables
Current
87,868 GBP2024-03-31
61,939 GBP2023-03-31
Other Creditors
Current
512,459 GBP2024-03-31
444,647 GBP2023-03-31
Creditors
Current
600,327 GBP2024-03-31
506,586 GBP2023-03-31