Property, Plant & Equipment
1,204,585 GBP2024-03-31
1,205,394 GBP2023-03-31
Investment Property
138,167 GBP2024-03-31
199,704 GBP2023-03-31
Fixed Assets
1,342,752 GBP2024-03-31
1,405,098 GBP2023-03-31
Debtors
55,951 GBP2024-03-31
39,470 GBP2023-03-31
Cash at bank and in hand
116,432 GBP2024-03-31
8,171 GBP2023-03-31
Current Assets
172,383 GBP2024-03-31
47,641 GBP2023-03-31
Creditors
Current
-108,181 GBP2024-03-31
-101,349 GBP2023-03-31
Net Current Assets/Liabilities
64,202 GBP2024-03-31
-53,708 GBP2023-03-31
Total Assets Less Current Liabilities
1,406,954 GBP2024-03-31
1,351,390 GBP2023-03-31
Creditors
Non-current
-77,302 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
1,109,208 GBP2024-03-31
1,130,744 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Revaluation reserve
657,894 GBP2024-03-31
657,894 GBP2023-03-31
Retained earnings (accumulated losses)
451,212 GBP2024-03-31
472,748 GBP2023-03-31
Equity
1,109,208 GBP2024-03-31
1,130,744 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,200,000 GBP2023-03-31
Furniture and fittings
48,609 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,248,609 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
Furniture and fittings
44,024 GBP2024-03-31
43,215 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,024 GBP2024-03-31
43,215 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,200,000 GBP2024-03-31
Furniture and fittings
4,585 GBP2024-03-31
5,394 GBP2023-03-31
Land and buildings, Owned/Freehold
1,200,000 GBP2023-03-31
Investment Property - Fair Value Model
138,167 GBP2024-03-31
199,704 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-199,704 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31