Property, Plant & Equipment
2,004 GBP2024-03-31
Investment Property
831,489 GBP2024-03-31
831,489 GBP2023-03-31
Amounts invested in assets
2,108,257 GBP2024-03-31
1,800,000 GBP2023-03-31
Fixed Assets
2,941,750 GBP2024-03-31
2,631,489 GBP2023-03-31
Debtors
73,585 GBP2024-03-31
348,719 GBP2023-03-31
Current assets - Investments
84,533 GBP2024-03-31
52,373 GBP2023-03-31
Cash at bank and in hand
187,528 GBP2024-03-31
37,753 GBP2023-03-31
Current Assets
345,646 GBP2024-03-31
438,845 GBP2023-03-31
Net Current Assets/Liabilities
333,564 GBP2024-03-31
420,083 GBP2023-03-31
Total Assets Less Current Liabilities
3,275,314 GBP2024-03-31
3,051,572 GBP2023-03-31
Net Assets/Liabilities
3,066,941 GBP2024-03-31
2,843,699 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,774 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
770 GBP2024-03-31
Property, Plant & Equipment
Computers
2,004 GBP2024-03-31
Investment Property - Fair Value Model
831,489 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,709 GBP2024-03-31
3,407 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
220 GBP2023-03-31
Other Debtors
Amounts falling due within one year
70,876 GBP2024-03-31
345,092 GBP2023-03-31
Debtors
Amounts falling due within one year
73,585 GBP2024-03-31
348,719 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,228 GBP2024-03-31
7,238 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
264 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,057 GBP2024-03-31
3,713 GBP2023-03-31
Other Creditors
Amounts falling due within one year
197 GBP2024-03-31
147 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,600 GBP2024-03-31
7,400 GBP2023-03-31
Advances or credits given to directors
70,875 GBP2024-03-31
75,369 GBP2023-03-31
Advances or credits made to directors during the period
71,365 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
75,859 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31