Property, Plant & Equipment
79,334 GBP2024-03-31
88,667 GBP2023-03-31
Investment Property
2,375,000 GBP2024-03-31
2,375,000 GBP2023-03-31
Fixed Assets
2,454,334 GBP2024-03-31
2,463,667 GBP2023-03-31
Debtors
1,560 GBP2024-03-31
2,785 GBP2023-03-31
Cash at bank and in hand
50,924 GBP2024-03-31
62,662 GBP2023-03-31
Current Assets
52,484 GBP2024-03-31
65,447 GBP2023-03-31
Creditors
Current
-49,501 GBP2024-03-31
-49,628 GBP2023-03-31
Net Current Assets/Liabilities
2,983 GBP2024-03-31
15,819 GBP2023-03-31
Total Assets Less Current Liabilities
2,457,317 GBP2024-03-31
2,479,486 GBP2023-03-31
Net Assets/Liabilities
2,383,419 GBP2024-03-31
2,403,716 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,373,419 GBP2024-03-31
2,393,716 GBP2023-03-31
Equity
2,383,419 GBP2024-03-31
2,403,716 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,872 GBP2023-04-01 ~ 2024-03-31
-5,590 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
280,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
200,666 GBP2024-03-31
191,333 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
79,334 GBP2024-03-31
88,667 GBP2023-03-31
Investment Property - Fair Value Model
2,375,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
37 GBP2024-03-31
1,663 GBP2023-03-31
Other Debtors
Current
423 GBP2024-03-31
200 GBP2023-03-31
Prepayments/Accrued Income
Current
1,100 GBP2024-03-31
922 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,560 GBP2024-03-31
2,785 GBP2023-03-31
Trade Creditors/Trade Payables
Current
111 GBP2024-03-31
500 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,229 GBP2024-03-31
4,876 GBP2023-03-31
Other Creditors
Current
38,299 GBP2024-03-31
34,299 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,862 GBP2024-03-31
9,953 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
183,000 GBP2024-03-31
207,000 GBP2023-03-31