Property, Plant & Equipment
898 GBP2024-03-31
1,055 GBP2023-03-31
Investment Property
257,400 GBP2024-03-31
257,400 GBP2023-03-31
Fixed Assets
258,298 GBP2024-03-31
258,455 GBP2023-03-31
Debtors
201 GBP2024-03-31
23,913 GBP2023-03-31
Cash at bank and in hand
41,345 GBP2024-03-31
8,033 GBP2023-03-31
Current Assets
520,159 GBP2024-03-31
244,059 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-719,650 GBP2024-03-31
-406,179 GBP2023-03-31
Net Current Assets/Liabilities
-199,491 GBP2024-03-31
-162,120 GBP2023-03-31
Total Assets Less Current Liabilities
58,807 GBP2024-03-31
96,335 GBP2023-03-31
Net Assets/Liabilities
56,987 GBP2024-03-31
94,450 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
120 GBP2022-03-31
Revaluation reserve
23,126 GBP2024-03-31
23,126 GBP2023-03-31
23,126 GBP2022-03-31
Retained earnings (accumulated losses)
33,741 GBP2024-03-31
71,204 GBP2023-03-31
61,035 GBP2022-03-31
Equity
56,987 GBP2024-03-31
94,450 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-12,663 GBP2023-04-01 ~ 2024-03-31
10,169 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-12,663 GBP2023-04-01 ~ 2024-03-31
10,169 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-24,800 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,980 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,082 GBP2024-03-31
925 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
898 GBP2024-03-31
1,055 GBP2023-03-31
Investment Property - Fair Value Model
257,400 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
201 GBP2024-03-31
200 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
23,713 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
201 GBP2024-03-31
23,913 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2 GBP2024-03-31
2 GBP2023-03-31
Corporation Tax Payable
Current
2,556 GBP2024-03-31
2,429 GBP2023-03-31
Other Creditors
Current
717,092 GBP2024-03-31
403,748 GBP2023-03-31
Creditors
Current
719,650 GBP2024-03-31
406,179 GBP2023-03-31