Property, Plant & Equipment
417 GBP2024-03-31
622 GBP2023-03-31
Investment Property
940,000 GBP2024-03-31
970,000 GBP2023-03-31
Fixed Assets
940,417 GBP2024-03-31
970,622 GBP2023-03-31
Debtors
256,499 GBP2024-03-31
254,203 GBP2023-03-31
Cash at bank and in hand
169,400 GBP2024-03-31
203,469 GBP2023-03-31
Current Assets
425,899 GBP2024-03-31
457,672 GBP2023-03-31
Creditors
Current
34,440 GBP2024-03-31
42,522 GBP2023-03-31
Net Current Assets/Liabilities
391,459 GBP2024-03-31
415,150 GBP2023-03-31
Total Assets Less Current Liabilities
1,331,876 GBP2024-03-31
1,385,772 GBP2023-03-31
Net Assets/Liabilities
1,238,594 GBP2024-03-31
1,309,120 GBP2023-03-31
Equity
Called up share capital
850 GBP2024-03-31
850 GBP2023-03-31
Revaluation reserve
180,163 GBP2024-03-31
180,163 GBP2023-03-31
Capital redemption reserve
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
1,057,431 GBP2024-03-31
1,127,957 GBP2023-03-31
Equity
1,238,594 GBP2024-03-31
1,309,120 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,631 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,214 GBP2024-03-31
3,009 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
417 GBP2024-03-31
622 GBP2023-03-31
Investment Property - Fair Value Model
940,000 GBP2024-03-31
970,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,904 GBP2024-03-31
Amounts falling due within one year, Current
14,425 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
239,345 GBP2024-03-31
Amounts falling due within one year, Current
239,778 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
256,499 GBP2024-03-31
Amounts falling due within one year, Current
254,203 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,514 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,529 GBP2024-03-31
22,379 GBP2023-03-31
Other Creditors
Current
14,921 GBP2024-03-31
19,667 GBP2023-03-31