Property, Plant & Equipment
1,560 GBP2024-03-31
1,864 GBP2023-03-31
Investment Property
4,921,000 GBP2024-03-31
4,921,000 GBP2023-03-31
Fixed Assets
4,922,560 GBP2024-03-31
4,922,864 GBP2023-03-31
Debtors
5,155 GBP2024-03-31
135,680 GBP2023-03-31
Cash at bank and in hand
91,854 GBP2024-03-31
24,166 GBP2023-03-31
Current Assets
97,009 GBP2024-03-31
159,846 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-156,913 GBP2024-03-31
Net Current Assets/Liabilities
-59,904 GBP2024-03-31
-64,771 GBP2023-03-31
Total Assets Less Current Liabilities
4,862,656 GBP2024-03-31
4,858,093 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,749,656 GBP2024-03-31
-1,761,776 GBP2023-03-31
Net Assets/Liabilities
2,611,884 GBP2024-03-31
2,595,125 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,611,784 GBP2024-03-31
2,595,025 GBP2023-03-31
Equity
2,611,884 GBP2024-03-31
2,595,125 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
21,758 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,198 GBP2024-03-31
19,894 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,560 GBP2024-03-31
1,864 GBP2023-03-31
Investment Property - Fair Value Model
4,921,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,155 GBP2024-03-31
7,330 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
128,350 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,155 GBP2024-03-31
Amounts falling due within one year, Current
135,680 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
53,173 GBP2024-03-31
99,846 GBP2023-03-31
Corporation Tax Payable
Current
31,548 GBP2024-03-31
48,361 GBP2023-03-31
Other Creditors
Current
72,192 GBP2024-03-31
76,410 GBP2023-03-31
Creditors
Current
156,913 GBP2024-03-31
224,617 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,749,656 GBP2024-03-31
1,761,776 GBP2023-03-31