Property, Plant & Equipment
16,436 GBP2024-03-31
19,608 GBP2023-03-31
Investment Property
4,950,000 GBP2024-03-31
4,950,000 GBP2023-03-31
Fixed Assets
4,966,436 GBP2024-03-31
4,969,608 GBP2023-03-31
Debtors
8,821 GBP2024-03-31
11,266 GBP2023-03-31
Cash at bank and in hand
6,424 GBP2024-03-31
7,269 GBP2023-03-31
Current Assets
15,245 GBP2024-03-31
18,535 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-101,753 GBP2024-03-31
-93,652 GBP2023-03-31
Net Current Assets/Liabilities
-86,508 GBP2024-03-31
-75,117 GBP2023-03-31
Total Assets Less Current Liabilities
4,879,928 GBP2024-03-31
4,894,491 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,424,988 GBP2024-03-31
-1,500,000 GBP2023-03-31
Net Assets/Liabilities
3,172,237 GBP2024-03-31
3,113,050 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,172,137 GBP2024-03-31
3,112,950 GBP2023-03-31
Equity
3,172,237 GBP2024-03-31
3,113,050 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,312 GBP2024-03-31
24,312 GBP2023-03-31
Other
6,514 GBP2024-03-31
6,334 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,826 GBP2024-03-31
30,646 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,547 GBP2024-03-31
6,116 GBP2023-03-31
Other
5,843 GBP2024-03-31
4,922 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,390 GBP2024-03-31
11,038 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,431 GBP2023-04-01 ~ 2024-03-31
Other
921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
15,765 GBP2024-03-31
18,196 GBP2023-03-31
Other
671 GBP2024-03-31
1,412 GBP2023-03-31
Investment Property - Fair Value Model
4,950,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,821 GBP2024-03-31
11,266 GBP2023-03-31
Corporation Tax Payable
Current
17,038 GBP2024-03-31
20,197 GBP2023-03-31
Other Creditors
Current
84,715 GBP2024-03-31
73,455 GBP2023-03-31
Creditors
Current
101,753 GBP2024-03-31
93,652 GBP2023-03-31
Other Creditors
Non-current
1,424,988 GBP2024-03-31
1,500,000 GBP2023-03-31