Property, Plant & Equipment
70 GBP2024-03-31
94 GBP2023-03-31
Investment Property
3,529,813 GBP2024-03-31
3,552,500 GBP2023-03-31
Fixed Assets
3,529,883 GBP2024-03-31
3,552,594 GBP2023-03-31
Total Inventories
400,729 GBP2024-03-31
228,831 GBP2023-03-31
Debtors
5,748 GBP2024-03-31
5,800 GBP2023-03-31
Cash at bank and in hand
36,068 GBP2024-03-31
126,713 GBP2023-03-31
Current Assets
442,545 GBP2024-03-31
361,344 GBP2023-03-31
Creditors
Current
71,178 GBP2024-03-31
245,683 GBP2023-03-31
Net Current Assets/Liabilities
371,367 GBP2024-03-31
115,661 GBP2023-03-31
Total Assets Less Current Liabilities
3,901,250 GBP2024-03-31
3,668,255 GBP2023-03-31
Creditors
Non-current
-2,515,975 GBP2024-03-31
-2,312,391 GBP2023-03-31
Net Assets/Liabilities
1,262,904 GBP2024-03-31
1,227,815 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Revaluation reserve
401,961 GBP2024-03-31
418,975 GBP2023-03-31
Retained earnings (accumulated losses)
860,939 GBP2024-03-31
808,836 GBP2023-03-31
Equity
1,262,904 GBP2024-03-31
1,227,815 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,315 GBP2023-03-31
Computers
6,135 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,245 GBP2024-03-31
13,221 GBP2023-03-31
Computers
6,135 GBP2024-03-31
6,135 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,380 GBP2024-03-31
19,356 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
70 GBP2024-03-31
94 GBP2023-03-31
Investment Property - Fair Value Model
3,529,813 GBP2024-03-31
3,552,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,750 GBP2024-03-31
Amounts falling due within one year, Current
5,800 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
998 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,748 GBP2024-03-31
Amounts falling due within one year, Current
5,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
552 GBP2024-03-31
66,698 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,215 GBP2024-03-31
133,826 GBP2023-03-31
Other Creditors
Current
56,411 GBP2024-03-31
45,159 GBP2023-03-31
Non-current
2,515,975 GBP2024-03-31
2,312,391 GBP2023-03-31