Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
416 GBP2024-03-31
1,207 GBP2023-03-31
Investment Property
1,478,934 GBP2024-03-31
1,478,934 GBP2023-03-31
Fixed Assets
1,479,350 GBP2024-03-31
1,480,141 GBP2023-03-31
Debtors
53,425 GBP2024-03-31
11,137 GBP2023-03-31
Cash at bank and in hand
6,143 GBP2024-03-31
50,975 GBP2023-03-31
Current Assets
59,568 GBP2024-03-31
62,112 GBP2023-03-31
Creditors
Current
68,846 GBP2024-03-31
65,362 GBP2023-03-31
Net Current Assets/Liabilities
-9,278 GBP2024-03-31
-3,250 GBP2023-03-31
Total Assets Less Current Liabilities
1,470,072 GBP2024-03-31
1,476,891 GBP2023-03-31
Creditors
Non-current
425,290 GBP2024-03-31
409,768 GBP2023-03-31
Net Assets/Liabilities
1,044,782 GBP2024-03-31
1,067,123 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
511,348 GBP2024-03-31
511,348 GBP2023-03-31
Retained earnings (accumulated losses)
533,334 GBP2024-03-31
555,675 GBP2023-03-31
Equity
1,044,782 GBP2024-03-31
1,067,123 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,164 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,748 GBP2024-03-31
1,957 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
416 GBP2024-03-31
1,207 GBP2023-03-31
Investment Property - Fair Value Model
1,478,934 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,925 GBP2024-03-31
Current, Amounts falling due within one year
11,137 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
40,500 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
53,425 GBP2024-03-31
Current, Amounts falling due within one year
11,137 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,000 GBP2024-03-31
17,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,320 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,063 GBP2024-03-31
30,702 GBP2023-03-31
Other Creditors
Current
34,463 GBP2024-03-31
17,660 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
385,290 GBP2024-03-31
409,768 GBP2023-03-31
Other Creditors
Non-current
40,000 GBP2024-03-31
Bank Borrowings
Secured
402,290 GBP2024-03-31
426,768 GBP2023-03-31