Property, Plant & Equipment
167 GBP2024-03-31
333 GBP2023-03-31
Investment Property
1,421,931 GBP2024-03-31
1,421,931 GBP2023-03-31
Fixed Assets
1,422,098 GBP2024-03-31
1,422,264 GBP2023-03-31
Debtors
347,805 GBP2024-03-31
306,113 GBP2023-03-31
Cash at bank and in hand
150,644 GBP2024-03-31
193,954 GBP2023-03-31
Current Assets
498,449 GBP2024-03-31
500,067 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-90,765 GBP2024-03-31
Net Current Assets/Liabilities
407,684 GBP2024-03-31
396,538 GBP2023-03-31
Total Assets Less Current Liabilities
1,829,782 GBP2024-03-31
1,818,802 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-36,736 GBP2024-03-31
-43,170 GBP2023-03-31
Net Assets/Liabilities
1,699,606 GBP2024-03-31
1,682,192 GBP2023-03-31
Equity
Called up share capital
4,041 GBP2024-03-31
4,041 GBP2023-03-31
Capital redemption reserve
477 GBP2024-03-31
477 GBP2023-03-31
Retained earnings (accumulated losses)
1,695,088 GBP2024-03-31
1,677,674 GBP2023-03-31
Equity
1,699,606 GBP2024-03-31
1,682,192 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
849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
682 GBP2024-03-31
516 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
167 GBP2024-03-31
333 GBP2023-03-31
Investment Property - Fair Value Model
1,421,931 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
120,314 GBP2024-03-31
88,334 GBP2023-03-31
Other Debtors
Amounts falling due within one year
227,491 GBP2024-03-31
217,779 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
347,805 GBP2024-03-31
Amounts falling due within one year, Current
306,113 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,649 GBP2024-03-31
6,649 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,783 GBP2024-03-31
15,911 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,496 GBP2024-03-31
11,060 GBP2023-03-31
Other Creditors
Current
62,837 GBP2024-03-31
69,909 GBP2023-03-31
Creditors
Current
90,765 GBP2024-03-31
103,529 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
36,736 GBP2024-03-31
43,170 GBP2023-03-31