Property, Plant & Equipment
2,788 GBP2024-03-31
3,716 GBP2023-03-31
Fixed Assets - Investments
66,006 GBP2024-03-31
66,000 GBP2023-03-31
Investment Property
1,619,500 GBP2024-03-31
1,580,000 GBP2023-03-31
Fixed Assets
1,688,294 GBP2024-03-31
1,649,716 GBP2023-03-31
Debtors
17,761 GBP2024-03-31
20,228 GBP2023-03-31
Cash at bank and in hand
274,425 GBP2024-03-31
217,890 GBP2023-03-31
Current Assets
292,186 GBP2024-03-31
238,118 GBP2023-03-31
Creditors
Current
46,111 GBP2024-03-31
43,712 GBP2023-03-31
Net Current Assets/Liabilities
246,075 GBP2024-03-31
194,406 GBP2023-03-31
Total Assets Less Current Liabilities
1,934,369 GBP2024-03-31
1,844,122 GBP2023-03-31
Creditors
Non-current
-3,026 GBP2024-03-31
-3,026 GBP2023-03-31
Net Assets/Liabilities
1,925,031 GBP2024-03-31
1,836,493 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,924,931 GBP2024-03-31
1,836,393 GBP2023-03-31
Equity
1,925,031 GBP2024-03-31
1,836,493 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,772 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,984 GBP2024-03-31
20,056 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,788 GBP2024-03-31
3,716 GBP2023-03-31
Investments in Group Undertakings
Additions to investments
6 GBP2024-03-31
Cost valuation
6 GBP2024-03-31
Investments in Group Undertakings
6 GBP2024-03-31
Investment Property - Fair Value Model
1,619,500 GBP2024-03-31
1,580,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,325 GBP2024-03-31
17,757 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,436 GBP2024-03-31
2,471 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
17,761 GBP2024-03-31
20,228 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,105 GBP2024-03-31
Amounts owed to group undertakings
Current
6 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,153 GBP2024-03-31
22,235 GBP2023-03-31
Other Creditors
Current
19,847 GBP2024-03-31
21,477 GBP2023-03-31
Non-current
3,026 GBP2024-03-31
3,026 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
88,538 GBP2023-04-01 ~ 2024-03-31