Property, Plant & Equipment
4,061 GBP2024-03-31
4,931 GBP2023-03-31
Investment Property
4,350,871 GBP2024-03-31
2,987,962 GBP2023-03-31
Fixed Assets
4,354,932 GBP2024-03-31
2,992,893 GBP2023-03-31
Debtors
27,462 GBP2024-03-31
24,883 GBP2023-03-31
Cash at bank and in hand
378,973 GBP2024-03-31
96,615 GBP2023-03-31
Current Assets
406,435 GBP2024-03-31
121,498 GBP2023-03-31
Creditors
Current
835,074 GBP2024-03-31
762,532 GBP2023-03-31
Net Current Assets/Liabilities
-428,639 GBP2024-03-31
-641,034 GBP2023-03-31
Total Assets Less Current Liabilities
3,926,293 GBP2024-03-31
2,351,859 GBP2023-03-31
Net Assets/Liabilities
3,682,964 GBP2024-03-31
2,108,530 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
2,456,215 GBP2024-03-31
1,033,355 GBP2023-03-31
Retained earnings (accumulated losses)
1,226,747 GBP2024-03-31
1,075,173 GBP2023-03-31
Equity
3,682,964 GBP2024-03-31
2,108,530 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,804 GBP2023-03-31
Furniture and fittings
449 GBP2023-03-31
Computers
7,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,753 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,314 GBP2024-03-31
2,074 GBP2023-03-31
Furniture and fittings
402 GBP2024-03-31
393 GBP2023-03-31
Computers
3,976 GBP2024-03-31
3,355 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,692 GBP2024-03-31
5,822 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9 GBP2023-04-01 ~ 2024-03-31
Computers
621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
490 GBP2024-03-31
730 GBP2023-03-31
Furniture and fittings
47 GBP2024-03-31
56 GBP2023-03-31
Computers
3,524 GBP2024-03-31
4,145 GBP2023-03-31
Investment Property - Fair Value Model
4,350,871 GBP2024-03-31
2,987,962 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-136,801 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current
25,461 GBP2024-03-31
23,041 GBP2023-03-31
Prepayments
Current
2,001 GBP2024-03-31
1,842 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,462 GBP2024-03-31
Amounts falling due within one year, Current
24,883 GBP2023-03-31
Corporation Tax Payable
Current
66,143 GBP2024-03-31
27,431 GBP2023-03-31
Other Creditors
Current
25,460 GBP2024-03-31
22,903 GBP2023-03-31
Accrued Liabilities
Current
2,492 GBP2024-03-31
4,496 GBP2023-03-31