Property, Plant & Equipment
150,846 GBP2024-03-31
100,157 GBP2023-03-31
Investment Property
5,189,222 GBP2024-03-31
5,153,865 GBP2023-03-31
Fixed Assets
5,340,068 GBP2024-03-31
5,254,022 GBP2023-03-31
Debtors
97,456 GBP2024-03-31
103,001 GBP2023-03-31
Cash at bank and in hand
37,549 GBP2024-03-31
63,904 GBP2023-03-31
Current Assets
135,005 GBP2024-03-31
166,905 GBP2023-03-31
Creditors
Current
302,184 GBP2024-03-31
346,069 GBP2023-03-31
Net Current Assets/Liabilities
-167,179 GBP2024-03-31
-179,164 GBP2023-03-31
Total Assets Less Current Liabilities
5,172,889 GBP2024-03-31
5,074,858 GBP2023-03-31
Creditors
Non-current
-460,000 GBP2024-03-31
-460,000 GBP2023-03-31
Net Assets/Liabilities
4,686,237 GBP2024-03-31
4,594,286 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,772,750 GBP2024-03-31
3,680,799 GBP2023-03-31
Equity
4,686,237 GBP2024-03-31
4,594,286 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
305,773 GBP2024-03-31
231,767 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
154,927 GBP2024-03-31
131,610 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
150,846 GBP2024-03-31
100,157 GBP2023-03-31
Investment Property - Fair Value Model
5,189,222 GBP2024-03-31
5,153,865 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,330 GBP2024-03-31
Amounts falling due within one year, Current
18,915 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
25,126 GBP2024-03-31
Amounts falling due within one year, Current
84,086 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
97,456 GBP2024-03-31
Amounts falling due within one year, Current
103,001 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,353 GBP2024-03-31
21,151 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,500 GBP2024-03-31
74,265 GBP2023-03-31
Other Creditors
Current
280,331 GBP2024-03-31
250,653 GBP2023-03-31
Non-current
460,000 GBP2024-03-31
460,000 GBP2023-03-31