Property, Plant & Equipment
2,736 GBP2024-03-31
3,219 GBP2023-03-31
Investment Property
752,241 GBP2024-03-31
752,241 GBP2023-03-31
Fixed Assets
754,977 GBP2024-03-31
755,460 GBP2023-03-31
Debtors
2,567 GBP2024-03-31
1,357 GBP2023-03-31
Cash at bank and in hand
9,568 GBP2024-03-31
11,977 GBP2023-03-31
Current Assets
12,135 GBP2024-03-31
13,334 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-30,473 GBP2024-03-31
-31,418 GBP2023-03-31
Net Current Assets/Liabilities
-18,338 GBP2024-03-31
-18,084 GBP2023-03-31
Total Assets Less Current Liabilities
736,639 GBP2024-03-31
737,376 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-577,766 GBP2024-03-31
-577,720 GBP2023-03-31
Net Assets/Liabilities
158,873 GBP2024-03-31
159,656 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Revaluation reserve
81,006 GBP2024-03-31
81,006 GBP2023-03-31
Retained earnings (accumulated losses)
77,863 GBP2024-03-31
78,646 GBP2023-03-31
Equity
158,873 GBP2024-03-31
159,656 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60 GBP2023-03-31
Computers
5,647 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60 GBP2024-03-31
60 GBP2023-03-31
Computers
2,911 GBP2024-03-31
2,428 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,971 GBP2024-03-31
2,488 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Computers
2,736 GBP2024-03-31
3,219 GBP2023-03-31
Investment Property - Fair Value Model
752,241 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
101 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,567 GBP2024-03-31
1,256 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,567 GBP2024-03-31
1,357 GBP2023-03-31
Corporation Tax Payable
Current
930 GBP2024-03-31
2,014 GBP2023-03-31
Other Creditors
Current
29,543 GBP2024-03-31
29,404 GBP2023-03-31
Creditors
Current
30,473 GBP2024-03-31
31,418 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
577,766 GBP2024-03-31
577,720 GBP2023-03-31