Intangible Assets
440 GBP2024-03-31
587 GBP2023-03-31
Property, Plant & Equipment
13,580 GBP2024-03-31
90,006 GBP2023-03-31
Investment Property
883,855 GBP2024-03-31
721,862 GBP2023-03-31
Fixed Assets
897,875 GBP2024-03-31
812,455 GBP2023-03-31
Total Inventories
22,678 GBP2024-03-31
18,811 GBP2023-03-31
Debtors
54,007 GBP2024-03-31
103,887 GBP2023-03-31
Cash at bank and in hand
15,328 GBP2024-03-31
3,725 GBP2023-03-31
Current Assets
92,013 GBP2024-03-31
126,423 GBP2023-03-31
Net Current Assets/Liabilities
-947,071 GBP2024-03-31
-239,729 GBP2023-03-31
Total Assets Less Current Liabilities
-49,196 GBP2024-03-31
572,726 GBP2023-03-31
Net Assets/Liabilities
-62,505 GBP2024-03-31
-60,876 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-62,507 GBP2024-03-31
-60,878 GBP2023-03-31
Equity
-62,505 GBP2024-03-31
-60,876 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,423 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,983 GBP2024-03-31
9,836 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
147 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
440 GBP2024-03-31
587 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
164,927 GBP2023-03-31
Plant and equipment
90,665 GBP2024-03-31
103,529 GBP2023-03-31
Furniture and fittings
6,598 GBP2024-03-31
845 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-164,927 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-12,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
90,324 GBP2023-03-31
Plant and equipment
86,547 GBP2024-03-31
92,770 GBP2023-03-31
Furniture and fittings
1,098 GBP2024-03-31
127 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,393 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,163 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
971 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-98,717 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-8,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,118 GBP2024-03-31
10,759 GBP2023-03-31
Furniture and fittings
5,500 GBP2024-03-31
718 GBP2023-03-31
Land and buildings
74,603 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,397 GBP2024-03-31
25,397 GBP2023-03-31
Computers
9,633 GBP2024-03-31
8,783 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
132,293 GBP2024-03-31
303,481 GBP2023-03-31
Property, Plant & Equipment - Disposals
-177,791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,397 GBP2024-03-31
25,283 GBP2023-03-31
Computers
5,671 GBP2024-03-31
4,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,713 GBP2024-03-31
213,475 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
114 GBP2023-04-01 ~ 2024-03-31
Computers
700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,962 GBP2024-03-31
3,812 GBP2023-03-31
Motor vehicles
114 GBP2023-03-31
Investment Property - Fair Value Model
883,855 GBP2024-03-31
721,862 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,660 GBP2024-03-31
Current, Amounts falling due within one year
23,360 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
20,337 GBP2024-03-31
59,665 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
29,010 GBP2024-03-31
Current, Amounts falling due within one year
20,862 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
54,007 GBP2024-03-31
Current, Amounts falling due within one year
103,887 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,922 GBP2024-03-31
33,152 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,599 GBP2024-03-31
43,366 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,264 GBP2024-03-31
1,841 GBP2023-03-31
Other Creditors
Current
1,007,299 GBP2024-03-31
287,793 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,309 GBP2024-03-31
565,000 GBP2023-03-31
Other Creditors
Non-current
68,602 GBP2023-03-31