Property, Plant & Equipment
2,021 GBP2024-03-31
4,003 GBP2023-03-31
Investment Property
781,330 GBP2024-03-31
1,224,188 GBP2023-03-31
Fixed Assets
783,351 GBP2024-03-31
1,228,191 GBP2023-03-31
Debtors
194,487 GBP2024-03-31
103,705 GBP2023-03-31
Cash at bank and in hand
1,085,039 GBP2024-03-31
693,828 GBP2023-03-31
Current Assets
1,279,526 GBP2024-03-31
797,533 GBP2023-03-31
Net Current Assets/Liabilities
1,199,020 GBP2024-03-31
766,780 GBP2023-03-31
Total Assets Less Current Liabilities
1,982,371 GBP2024-03-31
1,994,971 GBP2023-03-31
Net Assets/Liabilities
1,981,866 GBP2024-03-31
1,982,200 GBP2023-03-31
Equity
Called up share capital
274 GBP2024-03-31
274 GBP2023-03-31
Share premium
2,232 GBP2024-03-31
2,232 GBP2023-03-31
Revaluation reserve
194,004 GBP2024-03-31
349,075 GBP2023-03-31
349,075 GBP2022-03-31
Retained earnings (accumulated losses)
1,785,356 GBP2024-03-31
1,630,619 GBP2023-03-31
Equity
1,981,866 GBP2024-03-31
1,982,200 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,791 GBP2024-03-31
11,000 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-7,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,770 GBP2024-03-31
6,997 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,896 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,021 GBP2024-03-31
4,003 GBP2023-03-31
Investment Property - Fair Value Model
781,330 GBP2024-03-31
1,224,188 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-442,858 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
3,600 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
190,887 GBP2024-03-31
103,705 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
194,487 GBP2024-03-31
103,705 GBP2023-03-31
Other Taxation & Social Security Payable
Current
69,073 GBP2024-03-31
26,990 GBP2023-03-31
Other Creditors
Current
11,433 GBP2024-03-31
3,763 GBP2023-03-31
Creditors
Current
80,506 GBP2024-03-31
30,753 GBP2023-03-31