Property, Plant & Equipment
1,880 GBP2024-03-31
2,820 GBP2023-03-31
Investment Property
529,825 GBP2024-03-31
604,825 GBP2023-03-31
Fixed Assets
531,705 GBP2024-03-31
607,645 GBP2023-03-31
Debtors
20,953 GBP2024-03-31
20,001 GBP2023-03-31
Cash at bank and in hand
8,433 GBP2024-03-31
23,244 GBP2023-03-31
Current Assets
29,386 GBP2024-03-31
43,245 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-17,820 GBP2023-03-31
Net Current Assets/Liabilities
-63,119 GBP2024-03-31
25,425 GBP2023-03-31
Total Assets Less Current Liabilities
468,586 GBP2024-03-31
633,070 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-217,449 GBP2023-03-31
Net Assets/Liabilities
456,614 GBP2024-03-31
415,621 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
155,858 GBP2024-03-31
193,562 GBP2023-03-31
193,562 GBP2022-03-31
Retained earnings (accumulated losses)
300,754 GBP2024-03-31
222,057 GBP2023-03-31
Equity
456,614 GBP2024-03-31
415,621 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,820 GBP2024-03-31
1,880 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,880 GBP2024-03-31
2,820 GBP2023-03-31
Investment Property - Fair Value Model
529,825 GBP2024-03-31
604,825 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-75,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Current
20,953 GBP2024-03-31
20,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
20,953 GBP2024-03-31
Current, Amounts falling due within one year
20,001 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,000 GBP2024-03-31
2,127 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,155 GBP2024-03-31
5,268 GBP2023-03-31
Other Creditors
Current
70,350 GBP2024-03-31
10,425 GBP2023-03-31
Creditors
Current
92,505 GBP2024-03-31
17,820 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,972 GBP2024-03-31
29,494 GBP2023-03-31
Other Remaining Borrowings
Non-current
0 GBP2024-03-31
187,955 GBP2023-03-31
Creditors
Non-current
11,972 GBP2024-03-31
217,449 GBP2023-03-31