Property, Plant & Equipment
96,573 GBP2024-03-31
107,303 GBP2023-03-31
Investment Property
2,480,000 GBP2024-03-31
2,439,469 GBP2023-03-31
Fixed Assets - Investments
246,621 GBP2024-03-31
246,621 GBP2023-03-31
Fixed Assets
2,823,194 GBP2024-03-31
2,793,393 GBP2023-03-31
Debtors
142,022 GBP2024-03-31
1,229 GBP2023-03-31
Cash at bank and in hand
329,853 GBP2024-03-31
396,371 GBP2023-03-31
Current Assets
471,875 GBP2024-03-31
397,600 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-20,391 GBP2023-03-31
Net Current Assets/Liabilities
456,255 GBP2024-03-31
377,209 GBP2023-03-31
Total Assets Less Current Liabilities
3,279,449 GBP2024-03-31
3,170,602 GBP2023-03-31
Net Assets/Liabilities
3,147,784 GBP2024-03-31
3,113,886 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
3,147,674 GBP2024-03-31
3,113,776 GBP2023-03-31
Equity
3,147,784 GBP2024-03-31
3,113,886 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
141,633 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,060 GBP2024-03-31
34,330 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
96,573 GBP2024-03-31
107,303 GBP2023-03-31
Investment Property - Fair Value Model
2,480,000 GBP2024-03-31
2,439,469 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-270,000 GBP2023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
232,661 GBP2024-03-31
232,661 GBP2023-03-31
Amounts invested in assets
Non-current
246,621 GBP2024-03-31
246,621 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
200 GBP2023-03-31
Other Debtors
Amounts falling due within one year
142,022 GBP2024-03-31
1,029 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
142,022 GBP2024-03-31
Current, Amounts falling due within one year
1,229 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,116 GBP2024-03-31
3,735 GBP2023-03-31
Corporation Tax Payable
Current
4,234 GBP2024-03-31
6,512 GBP2023-03-31
Other Creditors
Current
10,270 GBP2024-03-31
10,144 GBP2023-03-31
Creditors
Current
15,620 GBP2024-03-31
20,391 GBP2023-03-31