Property, Plant & Equipment
2,140 GBP2024-03-31
2,853 GBP2023-03-31
Investment Property
875,000 GBP2024-03-31
875,000 GBP2023-03-31
Fixed Assets
877,140 GBP2024-03-31
877,853 GBP2023-03-31
Debtors
4,933 GBP2024-03-31
7,183 GBP2023-03-31
Cash at bank and in hand
25,643 GBP2024-03-31
32,795 GBP2023-03-31
Current Assets
30,576 GBP2024-03-31
39,978 GBP2023-03-31
Creditors
Current
9,130 GBP2024-03-31
12,372 GBP2023-03-31
Net Current Assets/Liabilities
21,446 GBP2024-03-31
27,606 GBP2023-03-31
Total Assets Less Current Liabilities
898,586 GBP2024-03-31
905,459 GBP2023-03-31
Net Assets/Liabilities
840,224 GBP2024-03-31
846,962 GBP2023-03-31
Equity
Called up share capital
30 GBP2024-03-31
30 GBP2023-03-31
Capital redemption reserve
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
840,188 GBP2024-03-31
846,926 GBP2023-03-31
Equity
840,224 GBP2024-03-31
846,962 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,416 GBP2023-03-31
Computers
1,288 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,479 GBP2024-03-31
7,834 GBP2023-03-31
Computers
1,085 GBP2024-03-31
1,017 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,564 GBP2024-03-31
8,851 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
645 GBP2023-04-01 ~ 2024-03-31
Computers
68 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,937 GBP2024-03-31
2,582 GBP2023-03-31
Computers
203 GBP2024-03-31
271 GBP2023-03-31
Investment Property - Fair Value Model
875,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,933 GBP2024-03-31
Current, Amounts falling due within one year
4,933 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,250 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,933 GBP2024-03-31
Current, Amounts falling due within one year
7,183 GBP2023-03-31
Trade Creditors/Trade Payables
Current
240 GBP2024-03-31
3,060 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,649 GBP2024-03-31
6,876 GBP2023-03-31
Other Creditors
Current
2,241 GBP2024-03-31
2,436 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,762 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
15,762 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-22,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-22,500 GBP2023-04-01 ~ 2024-03-31