Property, Plant & Equipment
5,369 GBP2024-03-31
344,300 GBP2023-03-31
Investment Property
2,127,549 GBP2024-03-31
2,146,527 GBP2023-03-31
Fixed Assets
2,132,918 GBP2024-03-31
2,490,827 GBP2023-03-31
Debtors
288,520 GBP2024-03-31
285,614 GBP2023-03-31
Cash at bank and in hand
61,692 GBP2024-03-31
9,269 GBP2023-03-31
Current Assets
350,212 GBP2024-03-31
294,883 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-370,830 GBP2023-03-31
Net Current Assets/Liabilities
167,102 GBP2024-03-31
-75,947 GBP2023-03-31
Total Assets Less Current Liabilities
2,300,020 GBP2024-03-31
2,414,880 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,035,126 GBP2024-03-31
-1,110,126 GBP2023-03-31
Net Assets/Liabilities
1,101,867 GBP2024-03-31
1,141,727 GBP2023-03-31
Equity
Called up share capital
240 GBP2024-03-31
240 GBP2023-03-31
Retained earnings (accumulated losses)
1,101,627 GBP2024-03-31
1,141,487 GBP2023-03-31
Equity
1,101,867 GBP2024-03-31
1,141,727 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,858 GBP2024-03-31
27,858 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,858 GBP2024-03-31
366,070 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-511,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,489 GBP2024-03-31
21,770 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,489 GBP2024-03-31
21,770 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,369 GBP2024-03-31
6,088 GBP2023-03-31
Investment Property - Fair Value Model
2,127,549 GBP2024-03-31
2,146,527 GBP2023-03-31
Other Debtors
Amounts falling due within one year
288,520 GBP2024-03-31
285,614 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
190,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,833 GBP2024-03-31
1,833 GBP2023-03-31
Corporation Tax Payable
Current
4,300 GBP2024-03-31
7,059 GBP2023-03-31
Other Creditors
Current
176,977 GBP2024-03-31
171,938 GBP2023-03-31
Creditors
Current
183,110 GBP2024-03-31
370,830 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,035,126 GBP2024-03-31
1,110,126 GBP2023-03-31