Property, Plant & Equipment
10,467 GBP2024-03-31
8,135 GBP2023-03-31
Investment Property
6,178,477 GBP2024-03-31
6,178,477 GBP2023-03-31
Fixed Assets
6,188,944 GBP2024-03-31
6,186,612 GBP2023-03-31
Debtors
Current
9,883 GBP2024-03-31
7,393 GBP2023-03-31
Cash at bank and in hand
47,696 GBP2024-03-31
134,518 GBP2023-03-31
Current Assets
57,579 GBP2024-03-31
141,911 GBP2023-03-31
Net Current Assets/Liabilities
-159,151 GBP2024-03-31
-56,498 GBP2023-03-31
Total Assets Less Current Liabilities
6,029,793 GBP2024-03-31
6,130,114 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,954,909 GBP2024-03-31
-5,008,359 GBP2023-03-31
Net Assets/Liabilities
1,073,338 GBP2024-03-31
1,120,209 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
581,621 GBP2024-03-31
628,492 GBP2023-03-31
Equity
1,073,338 GBP2024-03-31
1,120,209 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,501 GBP2024-03-31
12,641 GBP2023-03-31
Motor vehicles
5,133 GBP2024-03-31
5,133 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,634 GBP2024-03-31
17,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,658 GBP2024-03-31
6,671 GBP2023-03-31
Motor vehicles
3,509 GBP2024-03-31
2,968 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,167 GBP2024-03-31
9,639 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,987 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,843 GBP2024-03-31
5,970 GBP2023-03-31
Motor vehicles
1,624 GBP2024-03-31
2,165 GBP2023-03-31
Investment Property - Fair Value Model
6,178,477 GBP2024-03-31
6,178,477 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,883 GBP2024-03-31
7,393 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,960 GBP2024-03-31
9,960 GBP2023-03-31
Non-current, Amounts falling due after one year
4,954,909 GBP2024-03-31
5,008,359 GBP2023-03-31
Bank Borrowings
Non-current
4,954,909 GBP2024-03-31
5,008,359 GBP2023-03-31
Current
9,960 GBP2024-03-31
9,960 GBP2023-03-31
Director Remuneration
25,128 GBP2023-04-01 ~ 2024-03-31
22,300 GBP2022-04-01 ~ 2023-03-31