Property, Plant & Equipment
6,643 GBP2024-03-31
8,360 GBP2023-03-31
Investment Property
684,883 GBP2024-03-31
741,683 GBP2023-03-31
Fixed Assets
691,526 GBP2024-03-31
750,043 GBP2023-03-31
Debtors
29,606 GBP2024-03-31
-5,167 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-271,762 GBP2024-03-31
-195,468 GBP2023-03-31
Net Current Assets/Liabilities
-242,156 GBP2024-03-31
-200,635 GBP2023-03-31
Total Assets Less Current Liabilities
449,370 GBP2024-03-31
549,408 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-115,555 GBP2024-03-31
-207,822 GBP2023-03-31
Net Assets/Liabilities
311,244 GBP2024-03-31
316,479 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
132,461 GBP2024-03-31
155,070 GBP2023-03-31
Retained earnings (accumulated losses)
177,783 GBP2024-03-31
160,409 GBP2023-03-31
Equity
311,244 GBP2024-03-31
316,479 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
40,056 GBP2024-03-31
39,649 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,413 GBP2024-03-31
31,289 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,643 GBP2024-03-31
8,360 GBP2023-03-31
Investment Property - Fair Value Model
684,883 GBP2024-03-31
741,683 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-105,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
4,413 GBP2024-03-31
2,840 GBP2023-03-31
Other Debtors
Amounts falling due within one year
25,193 GBP2024-03-31
-8,007 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
29,606 GBP2024-03-31
-5,167 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Corporation Tax Payable
Current
6,318 GBP2024-03-31
4,799 GBP2023-03-31
Other Creditors
Current
260,444 GBP2024-03-31
185,669 GBP2023-03-31
Creditors
Current
271,762 GBP2024-03-31
195,468 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
115,555 GBP2024-03-31
207,822 GBP2023-03-31