Property, Plant & Equipment
5,686 GBP2024-03-31
7,205 GBP2023-03-31
Investment Property
821,329 GBP2024-03-31
817,309 GBP2023-03-31
Fixed Assets - Investments
26,139 GBP2024-03-31
24,878 GBP2023-03-31
Fixed Assets
853,154 GBP2024-03-31
849,392 GBP2023-03-31
Debtors
1,062 GBP2024-03-31
1,479 GBP2023-03-31
Cash at bank and in hand
1,858 GBP2024-03-31
17,783 GBP2023-03-31
Current Assets
2,920 GBP2024-03-31
19,262 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-350,361 GBP2024-03-31
Net Current Assets/Liabilities
-347,441 GBP2024-03-31
-347,506 GBP2023-03-31
Total Assets Less Current Liabilities
505,713 GBP2024-03-31
501,886 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-158,919 GBP2024-03-31
-172,995 GBP2023-03-31
Net Assets/Liabilities
346,794 GBP2024-03-31
328,891 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
22,378 GBP2024-03-31
22,378 GBP2023-03-31
Retained earnings (accumulated losses)
324,316 GBP2024-03-31
306,413 GBP2023-03-31
Equity
346,794 GBP2024-03-31
328,891 GBP2023-03-31
Average Number of Employees
552023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,907 GBP2023-03-31
Computers
1,544 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,451 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,221 GBP2024-03-31
18,218 GBP2023-03-31
Computers
1,544 GBP2024-03-31
1,028 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,765 GBP2024-03-31
19,246 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,003 GBP2023-04-01 ~ 2024-03-31
Computers
516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,686 GBP2024-03-31
6,689 GBP2023-03-31
Computers
0 GBP2024-03-31
516 GBP2023-03-31
Investment Property - Fair Value Model
821,329 GBP2024-03-31
817,309 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,062 GBP2024-03-31
1,479 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,735 GBP2024-03-31
15,394 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,350 GBP2023-03-31
Corporation Tax Payable
Current
4,358 GBP2024-03-31
3,908 GBP2023-03-31
Other Creditors
Current
331,268 GBP2024-03-31
346,116 GBP2023-03-31
Creditors
Current
350,361 GBP2024-03-31
366,768 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
158,919 GBP2024-03-31
172,995 GBP2023-03-31