Property, Plant & Equipment
29,260 GBP2024-03-31
20,512 GBP2023-03-31
Investment Property
2,214,088 GBP2024-03-31
2,214,088 GBP2023-03-31
Fixed Assets
2,243,348 GBP2024-03-31
2,234,600 GBP2023-03-31
Debtors
49,874 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
15,891 GBP2024-03-31
94,190 GBP2023-03-31
Current Assets
65,765 GBP2024-03-31
94,190 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-323,157 GBP2024-03-31
-210,394 GBP2023-03-31
Net Current Assets/Liabilities
-257,392 GBP2024-03-31
-116,204 GBP2023-03-31
Total Assets Less Current Liabilities
1,985,956 GBP2024-03-31
2,118,396 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-308,861 GBP2024-03-31
-338,897 GBP2023-03-31
Net Assets/Liabilities
1,677,095 GBP2024-03-31
1,779,499 GBP2023-03-31
Equity
Called up share capital
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,377,095 GBP2024-03-31
1,479,499 GBP2023-03-31
Equity
1,677,095 GBP2024-03-31
1,779,499 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
138,565 GBP2024-03-31
124,665 GBP2023-03-31
Computers
5,258 GBP2024-03-31
5,258 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
143,823 GBP2024-03-31
129,923 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
109,595 GBP2024-03-31
104,538 GBP2023-03-31
Computers
4,968 GBP2024-03-31
4,873 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,563 GBP2024-03-31
109,411 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,057 GBP2023-04-01 ~ 2024-03-31
Computers
95 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
28,970 GBP2024-03-31
20,127 GBP2023-03-31
Computers
290 GBP2024-03-31
385 GBP2023-03-31
Investment Property - Fair Value Model
2,214,088 GBP2023-03-31
Other Debtors
Amounts falling due within one year
49,874 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
33,000 GBP2024-03-31
33,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
91,463 GBP2024-03-31
15,486 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
6,566 GBP2023-03-31
Other Creditors
Current
198,694 GBP2024-03-31
155,342 GBP2023-03-31
Creditors
Current
323,157 GBP2024-03-31
210,394 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
308,861 GBP2024-03-31
338,897 GBP2023-03-31