Property, Plant & Equipment
1,745 GBP2024-03-31
2,181 GBP2023-03-31
Investment Property
853,105 GBP2024-03-31
853,105 GBP2023-03-31
Fixed Assets
854,850 GBP2024-03-31
855,286 GBP2023-03-31
Debtors
392 GBP2024-03-31
Cash at bank and in hand
14 GBP2024-03-31
2,894 GBP2023-03-31
Current Assets
406 GBP2024-03-31
2,894 GBP2023-03-31
Net Current Assets/Liabilities
-63,667 GBP2024-03-31
-47,088 GBP2023-03-31
Total Assets Less Current Liabilities
791,183 GBP2024-03-31
808,198 GBP2023-03-31
Creditors
Amounts falling due after one year
-442,634 GBP2024-03-31
-464,614 GBP2023-03-31
Net Assets/Liabilities
348,217 GBP2024-03-31
343,169 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,432 GBP2024-03-31
5,432 GBP2023-03-31
Furniture and fittings
2,724 GBP2024-03-31
2,724 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,156 GBP2024-03-31
8,156 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,401 GBP2024-03-31
4,144 GBP2023-03-31
Furniture and fittings
2,010 GBP2024-03-31
1,831 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,411 GBP2024-03-31
5,975 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
257 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,031 GBP2024-03-31
1,288 GBP2023-03-31
Furniture and fittings
714 GBP2024-03-31
893 GBP2023-03-31
Investment Property - Fair Value Model
853,105 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,140 GBP2024-03-31
16,140 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,736 GBP2024-03-31
4,104 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
45,197 GBP2024-03-31
28,598 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-03-31
1,140 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
442,634 GBP2024-03-31
464,614 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31