Property, Plant & Equipment
7,526 GBP2024-03-31
8,450 GBP2023-03-31
Investment Property
5,327,800 GBP2024-03-31
5,318,501 GBP2023-03-31
Fixed Assets
5,335,326 GBP2024-03-31
5,326,951 GBP2023-03-31
Debtors
665,101 GBP2024-03-31
730,255 GBP2023-03-31
Cash at bank and in hand
203,371 GBP2024-03-31
132,675 GBP2023-03-31
Current Assets
868,472 GBP2024-03-31
862,930 GBP2023-03-31
Net Current Assets/Liabilities
651,734 GBP2024-03-31
613,986 GBP2023-03-31
Total Assets Less Current Liabilities
5,987,060 GBP2024-03-31
5,940,937 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,269,205 GBP2023-03-31
Net Assets/Liabilities
2,476,468 GBP2024-03-31
2,510,518 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,006,830 GBP2024-03-31
1,040,880 GBP2023-03-31
Equity
2,476,468 GBP2024-03-31
2,510,518 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,167 GBP2024-03-31
33,208 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,167 GBP2024-03-31
33,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,641 GBP2024-03-31
24,758 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,641 GBP2024-03-31
24,758 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,526 GBP2024-03-31
8,450 GBP2023-03-31
Investment Property - Fair Value Model
5,327,800 GBP2024-03-31
5,318,501 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,000 GBP2024-03-31
Trade Debtors/Trade Receivables
10,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
655,101 GBP2024-03-31
Other Debtors
720,255 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
665,101 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
85,000 GBP2023-03-31
Non-current, Amounts falling due after one year
3,269,205 GBP2023-03-31