Property, Plant & Equipment
36,690 GBP2024-03-31
40,817 GBP2023-03-31
Investment Property
6,250,000 GBP2024-03-31
6,250,000 GBP2023-03-31
Fixed Assets
6,286,690 GBP2024-03-31
6,290,817 GBP2023-03-31
Debtors
49,945 GBP2024-03-31
16,399 GBP2023-03-31
Cash at bank and in hand
147,549 GBP2024-03-31
219,814 GBP2023-03-31
Current Assets
197,494 GBP2024-03-31
236,213 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-220,725 GBP2024-03-31
-194,806 GBP2023-03-31
Net Current Assets/Liabilities
-23,231 GBP2024-03-31
41,407 GBP2023-03-31
Total Assets Less Current Liabilities
6,263,459 GBP2024-03-31
6,332,224 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-687,646 GBP2024-03-31
-938,896 GBP2023-03-31
Net Assets/Liabilities
4,728,560 GBP2024-03-31
4,545,044 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
4,728,460 GBP2024-03-31
4,544,944 GBP2023-03-31
4,692,133 GBP2022-03-31
Equity
4,728,560 GBP2024-03-31
4,545,044 GBP2023-03-31
4,692,233 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
183,516 GBP2023-04-01 ~ 2024-03-31
-147,189 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
183,516 GBP2023-04-01 ~ 2024-03-31
-147,189 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
172,165 GBP2024-03-31
164,433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
135,475 GBP2024-03-31
123,616 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
36,690 GBP2024-03-31
40,817 GBP2023-03-31
Investment Property - Fair Value Model
6,250,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
49,945 GBP2024-03-31
16,399 GBP2023-03-31
Corporation Tax Payable
Current
62,488 GBP2024-03-31
30,114 GBP2023-03-31
Other Creditors
Current
158,237 GBP2024-03-31
164,692 GBP2023-03-31
Creditors
Current
220,725 GBP2024-03-31
194,806 GBP2023-03-31
Other Creditors
Non-current
687,646 GBP2024-03-31
938,896 GBP2023-03-31