Property, Plant & Equipment
254,480 GBP2024-03-31
256,420 GBP2023-03-31
Investment Property
498,195 GBP2024-03-31
498,195 GBP2023-03-31
Amounts invested in assets
123,327 GBP2024-03-31
123,327 GBP2023-03-31
Fixed Assets
876,002 GBP2024-03-31
877,942 GBP2023-03-31
Debtors
27,572 GBP2024-03-31
106,239 GBP2023-03-31
Cash at bank and in hand
355,347 GBP2024-03-31
410,348 GBP2023-03-31
Current Assets
382,919 GBP2024-03-31
516,587 GBP2023-03-31
Net Current Assets/Liabilities
309,774 GBP2024-03-31
333,944 GBP2023-03-31
Net Assets/Liabilities
1,185,776 GBP2024-03-31
1,211,886 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
254,479 GBP2024-03-31
254,479 GBP2023-03-31
Furniture and fittings
21,587 GBP2024-03-31
21,587 GBP2023-03-31
Computers
10,567 GBP2024-03-31
10,567 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
286,633 GBP2024-03-31
286,633 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,587 GBP2024-03-31
20,587 GBP2023-03-31
Computers
10,566 GBP2024-03-31
9,626 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,153 GBP2024-03-31
30,213 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,000 GBP2023-04-01 ~ 2024-03-31
Computers
940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
254,479 GBP2024-03-31
254,479 GBP2023-03-31
Computers
1 GBP2024-03-31
941 GBP2023-03-31
Furniture and fittings
1,000 GBP2023-03-31
Investment Property - Fair Value Model
498,195 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,208 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
98,050 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
9,493 GBP2024-03-31
1,243 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,871 GBP2024-03-31
6,946 GBP2023-03-31
Debtors
Amounts falling due within one year
27,572 GBP2024-03-31
106,239 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,289 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88,210 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,390 GBP2024-03-31
27,415 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,301 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
67,405 GBP2024-03-31
57,405 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,350 GBP2024-03-31
2,023 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31