Property, Plant & Equipment
76,137 GBP2024-03-31
2,256,770 GBP2023-03-31
Investment Property
3,763,157 GBP2024-03-31
Fixed Assets
3,839,294 GBP2024-03-31
2,256,770 GBP2023-03-31
Debtors
Current
93,546 GBP2024-03-31
1,073,735 GBP2023-03-31
Cash at bank and in hand
622,348 GBP2024-03-31
709,688 GBP2023-03-31
Current Assets
715,894 GBP2024-03-31
1,783,423 GBP2023-03-31
Net Current Assets/Liabilities
604,106 GBP2024-03-31
1,741,287 GBP2023-03-31
Total Assets Less Current Liabilities
4,443,400 GBP2024-03-31
3,998,057 GBP2023-03-31
Net Assets/Liabilities
4,355,783 GBP2024-03-31
3,998,057 GBP2023-03-31
Equity
Called up share capital
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Retained earnings (accumulated losses)
4,330,783 GBP2024-03-31
3,973,057 GBP2023-03-31
Equity
4,355,783 GBP2024-03-31
3,998,057 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,440,538 GBP2023-03-31
Tools/Equipment for furniture and fittings
31,506 GBP2024-03-31
26,844 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,563 GBP2024-03-31
2,467,382 GBP2023-03-31
Motor vehicles
92,057 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
188,566 GBP2023-03-31
Tools/Equipment for furniture and fittings
24,412 GBP2024-03-31
22,046 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,426 GBP2024-03-31
210,612 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,366 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
23,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,014 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,094 GBP2024-03-31
4,798 GBP2023-03-31
Motor vehicles
69,043 GBP2024-03-31
Land and buildings
2,251,972 GBP2023-03-31
Investment Property - Fair Value Model
3,763,157 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,726 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
47,621 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
93,546 GBP2024-03-31
1,073,735 GBP2023-03-31