Property, Plant & Equipment
0 GBP2024-03-31
98,400 GBP2023-03-31
Investment Property
857,352 GBP2024-03-31
893,500 GBP2023-03-31
Fixed Assets
857,352 GBP2024-03-31
991,900 GBP2023-03-31
Debtors
0 GBP2024-03-31
4,869 GBP2023-03-31
Cash at bank and in hand
6,856 GBP2024-03-31
5,228 GBP2023-03-31
Current Assets
6,856 GBP2024-03-31
10,097 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-72,315 GBP2024-03-31
-54,476 GBP2023-03-31
Net Current Assets/Liabilities
-65,459 GBP2024-03-31
-44,379 GBP2023-03-31
Total Assets Less Current Liabilities
791,893 GBP2024-03-31
947,521 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-87,204 GBP2024-03-31
-152,131 GBP2023-03-31
Net Assets/Liabilities
608,613 GBP2024-03-31
688,190 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
608,612 GBP2024-03-31
688,189 GBP2023-03-31
Equity
608,613 GBP2024-03-31
688,190 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-03-31
98,400 GBP2023-03-31
Motor vehicles
12,700 GBP2024-03-31
12,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,700 GBP2024-03-31
111,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
Motor vehicles
12,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,700 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
98,400 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
857,352 GBP2024-03-31
893,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
869 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
4,869 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,882 GBP2024-03-31
4,882 GBP2023-03-31
Corporation Tax Payable
Current
12,598 GBP2024-03-31
6,807 GBP2023-03-31
Other Creditors
Current
54,835 GBP2024-03-31
42,787 GBP2023-03-31
Creditors
Current
72,315 GBP2024-03-31
54,476 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
87,204 GBP2024-03-31
92,131 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
60,000 GBP2023-03-31
Creditors
Non-current
87,204 GBP2024-03-31
152,131 GBP2023-03-31