Property, Plant & Equipment
5,877 GBP2024-03-31
8,050 GBP2023-03-31
Investment Property
2,104,000 GBP2024-03-31
2,042,243 GBP2023-03-31
Fixed Assets
2,109,877 GBP2024-03-31
2,050,293 GBP2023-03-31
Debtors
4,104 GBP2024-03-31
2,491 GBP2023-03-31
Cash at bank and in hand
58,233 GBP2024-03-31
30,741 GBP2023-03-31
Current Assets
62,337 GBP2024-03-31
33,232 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-518,051 GBP2024-03-31
-489,612 GBP2023-03-31
Net Current Assets/Liabilities
-455,714 GBP2024-03-31
-456,380 GBP2023-03-31
Total Assets Less Current Liabilities
1,654,163 GBP2024-03-31
1,593,913 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-628,230 GBP2024-03-31
-627,087 GBP2023-03-31
Net Assets/Liabilities
876,880 GBP2024-03-31
832,991 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
876,378 GBP2024-03-31
830,060 GBP2023-03-31
Retained earnings (accumulated losses)
402 GBP2024-03-31
2,831 GBP2023-03-31
Equity
876,880 GBP2024-03-31
832,991 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,879 GBP2023-03-31
Other
23,853 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,732 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,532 GBP2024-03-31
8,244 GBP2023-03-31
Other
21,323 GBP2024-03-31
20,438 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,855 GBP2024-03-31
28,682 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,288 GBP2023-04-01 ~ 2024-03-31
Other
885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,347 GBP2024-03-31
4,635 GBP2023-03-31
Other
2,530 GBP2024-03-31
3,415 GBP2023-03-31
Investment Property - Fair Value Model
2,104,000 GBP2024-03-31
2,042,243 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,128 GBP2024-03-31
188 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,976 GBP2024-03-31
2,303 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,104 GBP2024-03-31
2,491 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,727 GBP2024-03-31
2,489 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,876 GBP2024-03-31
3,981 GBP2023-03-31
Other Creditors
Current
511,448 GBP2024-03-31
483,142 GBP2023-03-31
Creditors
Current
518,051 GBP2024-03-31
489,612 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
628,230 GBP2024-03-31
627,087 GBP2023-03-31