Property, Plant & Equipment
767 GBP2024-03-31
959 GBP2023-03-31
Investment Property
2,690,019 GBP2024-03-31
2,663,385 GBP2023-03-31
Fixed Assets
2,690,786 GBP2024-03-31
2,664,344 GBP2023-03-31
Debtors
6,753 GBP2024-03-31
5,625 GBP2023-03-31
Current assets - Investments
21,424 GBP2024-03-31
21,424 GBP2023-03-31
Cash at bank and in hand
50,039 GBP2024-03-31
51,148 GBP2023-03-31
Current Assets
78,216 GBP2024-03-31
78,197 GBP2023-03-31
Net Current Assets/Liabilities
-76,268 GBP2024-03-31
-63,825 GBP2023-03-31
Total Assets Less Current Liabilities
2,614,518 GBP2024-03-31
2,600,519 GBP2023-03-31
Creditors
Non-current
-388,186 GBP2024-03-31
-421,815 GBP2023-03-31
Net Assets/Liabilities
1,846,874 GBP2024-03-31
1,895,376 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
140,006 GBP2024-03-31
119,012 GBP2023-03-31
Equity
1,846,874 GBP2024-03-31
1,895,376 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,861 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,094 GBP2024-03-31
10,902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
767 GBP2024-03-31
959 GBP2023-03-31
Investment Property - Fair Value Model
2,690,019 GBP2024-03-31
2,663,385 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,690 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,063 GBP2024-03-31
Amounts falling due within one year, Current
5,625 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,753 GBP2024-03-31
Amounts falling due within one year, Current
5,625 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
61,400 GBP2024-03-31
61,400 GBP2023-03-31
Other Taxation & Social Security Payable
Current
46,049 GBP2024-03-31
31,049 GBP2023-03-31
Other Creditors
Current
47,035 GBP2024-03-31
49,573 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
388,186 GBP2024-03-31
421,815 GBP2023-03-31
Bank Borrowings
Secured
449,586 GBP2024-03-31
483,215 GBP2023-03-31