Property, Plant & Equipment
10,013 GBP2024-03-31
8,954 GBP2023-03-31
Investment Property
728,564 GBP2024-03-31
728,564 GBP2023-03-31
Fixed Assets
738,577 GBP2024-03-31
737,518 GBP2023-03-31
Debtors
Current
2,516 GBP2024-03-31
3,298 GBP2023-03-31
Cash at bank and in hand
86,009 GBP2024-03-31
98,893 GBP2023-03-31
Current Assets
88,525 GBP2024-03-31
102,191 GBP2023-03-31
Net Current Assets/Liabilities
72,913 GBP2024-03-31
90,985 GBP2023-03-31
Total Assets Less Current Liabilities
811,490 GBP2024-03-31
828,503 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-246,736 GBP2023-03-31
Net Assets/Liabilities
575,576 GBP2024-03-31
581,767 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
575,572 GBP2024-03-31
581,763 GBP2023-03-31
Equity
575,576 GBP2024-03-31
581,767 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,179 GBP2024-03-31
19,887 GBP2023-03-31
Other
4,828 GBP2024-03-31
8,526 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,007 GBP2024-03-31
28,413 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,196 GBP2023-04-01 ~ 2024-03-31
Other
-3,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,098 GBP2024-03-31
12,995 GBP2023-03-31
Other
3,896 GBP2024-03-31
6,464 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,994 GBP2024-03-31
19,459 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,192 GBP2023-04-01 ~ 2024-03-31
Other
309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,089 GBP2023-04-01 ~ 2024-03-31
Other
-2,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,081 GBP2024-03-31
6,892 GBP2023-03-31
Other
932 GBP2024-03-31
2,062 GBP2023-03-31
Investment Property - Fair Value Model
728,564 GBP2024-03-31
728,564 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
499 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,500 GBP2024-03-31
1,626 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,516 GBP2024-03-31
3,298 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
246,736 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
4 shares2023-03-31
Other Remaining Borrowings
Non-current
235,914 GBP2024-03-31
246,736 GBP2023-03-31
Current
8,735 GBP2024-03-31
8,836 GBP2023-03-31