Property, Plant & Equipment
19,476 GBP2024-03-31
771 GBP2023-03-31
Investment Property
2,672,686 GBP2024-03-31
2,672,686 GBP2023-03-31
Fixed Assets
2,692,162 GBP2024-03-31
2,673,457 GBP2023-03-31
Debtors
682,894 GBP2024-03-31
845,450 GBP2023-03-31
Cash at bank and in hand
446,558 GBP2024-03-31
409,506 GBP2023-03-31
Current Assets
1,129,452 GBP2024-03-31
1,254,956 GBP2023-03-31
Creditors
Current
91,737 GBP2024-03-31
75,979 GBP2023-03-31
Net Current Assets/Liabilities
1,037,715 GBP2024-03-31
1,178,977 GBP2023-03-31
Total Assets Less Current Liabilities
3,729,877 GBP2024-03-31
3,852,434 GBP2023-03-31
Net Assets/Liabilities
3,476,736 GBP2024-03-31
3,660,047 GBP2023-03-31
Equity
Called up share capital
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Retained earnings (accumulated losses)
2,502,573 GBP2024-03-31
2,625,130 GBP2023-03-31
Equity
3,476,736 GBP2024-03-31
3,660,047 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,794 GBP2024-03-31
4,931 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,318 GBP2024-03-31
4,160 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19,476 GBP2024-03-31
771 GBP2023-03-31
Investment Property - Fair Value Model
2,672,686 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,500 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
307,596 GBP2024-03-31
294,252 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
682,894 GBP2024-03-31
845,450 GBP2023-03-31
Amounts owed to group undertakings
Current
780 GBP2024-03-31
780 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,200 GBP2024-03-31
21,117 GBP2023-03-31
Other Creditors
Current
71,688 GBP2024-03-31
43,013 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,106 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-7,106 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-176,205 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-176,205 GBP2023-04-01 ~ 2024-03-31