Property, Plant & Equipment
52 GBP2024-03-31
68 GBP2023-03-31
Investment Property
3,050,000 GBP2024-03-31
3,050,000 GBP2023-03-31
Fixed Assets
3,050,052 GBP2024-03-31
3,050,068 GBP2023-03-31
Debtors
450,221 GBP2024-03-31
506,804 GBP2023-03-31
Cash at bank and in hand
188,191 GBP2024-03-31
412,259 GBP2023-03-31
Current Assets
638,412 GBP2024-03-31
919,063 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-68,497 GBP2024-03-31
-11,009 GBP2023-03-31
Net Current Assets/Liabilities
569,915 GBP2024-03-31
908,054 GBP2023-03-31
Total Assets Less Current Liabilities
3,619,967 GBP2024-03-31
3,958,122 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,287,510 GBP2024-03-31
-2,507,510 GBP2023-03-31
Net Assets/Liabilities
1,332,457 GBP2024-03-31
1,450,612 GBP2023-03-31
Equity
Called up share capital
14 GBP2024-03-31
14 GBP2023-03-31
Share premium
40,561 GBP2024-03-31
40,561 GBP2023-03-31
Revaluation reserve
964,612 GBP2024-03-31
964,612 GBP2023-03-31
Retained earnings (accumulated losses)
327,270 GBP2024-03-31
445,425 GBP2023-03-31
Equity
1,332,457 GBP2024-03-31
1,450,612 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,278 GBP2024-03-31
36,278 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,278 GBP2024-03-31
36,278 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,226 GBP2024-03-31
36,210 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,226 GBP2024-03-31
36,210 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
52 GBP2024-03-31
68 GBP2023-03-31
Investment Property - Fair Value Model
3,050,000 GBP2023-03-31