Property, Plant & Equipment
1,185 GBP2024-03-31
1,588 GBP2023-03-31
Investment Property
2,140,462 GBP2024-03-31
2,140,462 GBP2023-03-31
Fixed Assets
2,141,647 GBP2024-03-31
2,142,050 GBP2023-03-31
Debtors
478,986 GBP2024-03-31
422,418 GBP2023-03-31
Cash at bank and in hand
10,800 GBP2024-03-31
36,931 GBP2023-03-31
Current Assets
1,175,196 GBP2024-03-31
1,088,291 GBP2023-03-31
Creditors
Current
-253,591 GBP2024-03-31
-119,298 GBP2023-03-31
Net Current Assets/Liabilities
921,605 GBP2024-03-31
968,993 GBP2023-03-31
Total Assets Less Current Liabilities
3,063,252 GBP2024-03-31
3,111,043 GBP2023-03-31
Equity
Called up share capital
93 GBP2024-03-31
93 GBP2023-03-31
Capital redemption reserve
7 GBP2024-03-31
7 GBP2023-03-31
Retained earnings (accumulated losses)
3,063,152 GBP2024-03-31
3,110,943 GBP2023-03-31
Equity
3,063,252 GBP2024-03-31
3,111,043 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
360 GBP2024-03-31
360 GBP2023-03-31
Furniture and fittings
3,008 GBP2024-03-31
3,166 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,368 GBP2024-03-31
3,526 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
312 GBP2024-03-31
296 GBP2023-03-31
Furniture and fittings
1,871 GBP2024-03-31
1,642 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,183 GBP2024-03-31
1,938 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
48 GBP2024-03-31
64 GBP2023-03-31
Furniture and fittings
1,137 GBP2024-03-31
1,524 GBP2023-03-31
Investment Property - Fair Value Model
2,140,462 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
729 GBP2023-03-31
Other Debtors
Amounts falling due within one year
478,986 GBP2024-03-31
421,689 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
478,986 GBP2024-03-31
422,418 GBP2023-03-31
Other Creditors
Current
253,591 GBP2024-03-31
119,298 GBP2023-03-31