Property, Plant & Equipment
136,397 GBP2024-03-31
52,765 GBP2023-03-31
Investment Property
6,935,000 GBP2024-03-31
6,870,000 GBP2023-03-31
Fixed Assets
7,071,397 GBP2024-03-31
6,922,765 GBP2023-03-31
Debtors
32,557 GBP2024-03-31
209,253 GBP2023-03-31
Cash at bank and in hand
26,900 GBP2024-03-31
24,670 GBP2023-03-31
Current Assets
59,457 GBP2024-03-31
233,923 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-523,924 GBP2023-03-31
Net Current Assets/Liabilities
-483,399 GBP2024-03-31
-290,001 GBP2023-03-31
Total Assets Less Current Liabilities
6,587,998 GBP2024-03-31
6,632,764 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,453,120 GBP2024-03-31
-3,452,470 GBP2023-03-31
Net Assets/Liabilities
2,810,178 GBP2024-03-31
2,870,210 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,810,177 GBP2024-03-31
2,870,209 GBP2023-03-31
Equity
2,810,178 GBP2024-03-31
2,870,210 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
183,240 GBP2024-03-31
72,751 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,843 GBP2024-03-31
19,986 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
136,397 GBP2024-03-31
52,765 GBP2023-03-31
Investment Property - Fair Value Model
6,935,000 GBP2024-03-31
6,870,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
649 GBP2024-03-31
7,124 GBP2023-03-31
Other Debtors
Amounts falling due within one year
31,908 GBP2024-03-31
202,129 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
32,557 GBP2024-03-31
Current, Amounts falling due within one year
209,253 GBP2023-03-31
Corporation Tax Payable
Current
3,856 GBP2024-03-31
3,417 GBP2023-03-31
Other Creditors
Current
539,000 GBP2024-03-31
520,507 GBP2023-03-31
Creditors
Current
542,856 GBP2024-03-31
523,924 GBP2023-03-31
Other Creditors
Non-current
3,453,120 GBP2024-03-31
3,452,470 GBP2023-03-31