Property, Plant & Equipment
117 GBP2024-03-31
156 GBP2023-03-31
Investment Property
1,088,270 GBP2024-03-31
1,092,742 GBP2023-03-31
Fixed Assets
1,088,387 GBP2024-03-31
1,092,898 GBP2023-03-31
Debtors
953,000 GBP2024-03-31
1,002,458 GBP2023-03-31
Cash at bank and in hand
52,684 GBP2024-03-31
54,784 GBP2023-03-31
Current Assets
1,005,684 GBP2024-03-31
1,057,242 GBP2023-03-31
Net Current Assets/Liabilities
984,381 GBP2024-03-31
1,033,601 GBP2023-03-31
Total Assets Less Current Liabilities
2,072,768 GBP2024-03-31
2,126,499 GBP2023-03-31
Creditors
Non-current
-692,170 GBP2024-03-31
-705,906 GBP2023-03-31
Net Assets/Liabilities
1,089,215 GBP2024-03-31
1,129,210 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
906,647 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
182,566 GBP2024-03-31
1,129,208 GBP2023-03-31
1,194,588 GBP2022-03-31
Equity
1,089,215 GBP2024-03-31
1,129,210 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-39,995 GBP2023-04-01 ~ 2024-03-31
-65,380 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-39,995 GBP2023-04-01 ~ 2024-03-31
-65,380 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
866,652 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
30,963 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,846 GBP2024-03-31
30,807 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
39 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
117 GBP2024-03-31
156 GBP2023-03-31
Investment Property - Fair Value Model
1,088,270 GBP2024-03-31
1,092,742 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,164 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
953,000 GBP2024-03-31
1,002,458 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,882 GBP2024-03-31
25 GBP2023-03-31
Corporation Tax Payable
Current
16,396 GBP2024-03-31
16,396 GBP2023-03-31
Other Creditors
Current
3,025 GBP2024-03-31
7,220 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
692,170 GBP2024-03-31
705,906 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31