Property, Plant & Equipment
1,767 GBP2024-03-31
2,219 GBP2023-03-31
Investment Property
475,000 GBP2024-03-31
455,000 GBP2023-03-31
Fixed Assets
476,767 GBP2024-03-31
457,219 GBP2023-03-31
Debtors
3,011 GBP2024-03-31
3,226 GBP2023-03-31
Cash at bank and in hand
2,440 GBP2024-03-31
1,322 GBP2023-03-31
Current Assets
5,451 GBP2024-03-31
4,548 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-93,550 GBP2024-03-31
-86,255 GBP2023-03-31
Net Current Assets/Liabilities
-88,099 GBP2024-03-31
-81,707 GBP2023-03-31
Total Assets Less Current Liabilities
388,668 GBP2024-03-31
375,512 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-101,500 GBP2024-03-31
-101,500 GBP2023-03-31
Net Assets/Liabilities
261,668 GBP2024-03-31
252,312 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
231,505 GBP2024-03-31
215,305 GBP2023-03-31
Retained earnings (accumulated losses)
30,161 GBP2024-03-31
37,005 GBP2023-03-31
Equity
261,668 GBP2024-03-31
252,312 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,099 GBP2024-03-31
820 GBP2023-03-31
Furniture and fittings
4,923 GBP2024-03-31
4,923 GBP2023-03-31
Computers
779 GBP2024-03-31
779 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,801 GBP2024-03-31
6,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
709 GBP2024-03-31
654 GBP2023-03-31
Furniture and fittings
3,674 GBP2024-03-31
3,258 GBP2023-03-31
Computers
651 GBP2024-03-31
391 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,034 GBP2024-03-31
4,303 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
416 GBP2023-04-01 ~ 2024-03-31
Computers
260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
390 GBP2024-03-31
166 GBP2023-03-31
Furniture and fittings
1,249 GBP2024-03-31
1,665 GBP2023-03-31
Computers
128 GBP2024-03-31
388 GBP2023-03-31
Investment Property - Fair Value Model
475,000 GBP2024-03-31
455,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,011 GBP2024-03-31
3,226 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,196 GBP2024-03-31
764 GBP2023-03-31
Other Taxation & Social Security Payable
Current
112 GBP2024-03-31
478 GBP2023-03-31
Other Creditors
Current
89,242 GBP2024-03-31
85,013 GBP2023-03-31
Creditors
Current
93,550 GBP2024-03-31
86,255 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
101,500 GBP2024-03-31
101,500 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31