Property, Plant & Equipment
0 GBP2024-03-31
28 GBP2023-03-31
Investment Property
929,657 GBP2024-03-31
929,657 GBP2023-03-31
Fixed Assets
929,657 GBP2024-03-31
929,685 GBP2023-03-31
Debtors
1,492,960 GBP2024-03-31
1,473,753 GBP2023-03-31
Cash at bank and in hand
69,346 GBP2024-03-31
53,556 GBP2023-03-31
Current Assets
1,562,306 GBP2024-03-31
1,527,309 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-14,496 GBP2024-03-31
Net Current Assets/Liabilities
1,547,810 GBP2024-03-31
1,518,462 GBP2023-03-31
Total Assets Less Current Liabilities
2,477,467 GBP2024-03-31
2,448,147 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-596,800 GBP2024-03-31
Net Assets/Liabilities
1,778,830 GBP2024-03-31
1,748,790 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
639,820 GBP2024-03-31
639,820 GBP2023-03-31
Retained earnings (accumulated losses)
1,139,008 GBP2024-03-31
1,108,968 GBP2023-03-31
Equity
1,778,830 GBP2024-03-31
1,748,790 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
11,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,638 GBP2024-03-31
11,610 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
28 GBP2023-03-31
Investment Property - Fair Value Model
929,657 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,803 GBP2024-03-31
436 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,485,157 GBP2024-03-31
1,473,317 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,492,960 GBP2024-03-31
Amounts falling due within one year, Current
1,473,753 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,181 GBP2024-03-31
2,778 GBP2023-03-31
Corporation Tax Payable
Current
2,515 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
7,800 GBP2024-03-31
6,069 GBP2023-03-31
Creditors
Current
14,496 GBP2024-03-31
8,847 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
596,800 GBP2024-03-31
596,800 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
720 GBP2023-03-31
Creditors
Non-current
596,800 GBP2024-03-31
597,520 GBP2023-03-31
Bank Borrowings
596,800 GBP2024-03-31
596,800 GBP2023-03-31
Total Borrowings
Non-current
596,800 GBP2024-03-31
596,800 GBP2023-03-31