Property, Plant & Equipment
41,303 GBP2024-03-31
42,454 GBP2023-03-31
Investment Property
1,370,000 GBP2024-03-31
1,220,000 GBP2023-03-31
Fixed Assets
1,411,303 GBP2024-03-31
1,262,454 GBP2023-03-31
Cash at bank and in hand
10,015 GBP2024-03-31
26,189 GBP2023-03-31
Current Assets
15,337 GBP2024-03-31
31,511 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-985,440 GBP2024-03-31
-1,006,162 GBP2023-03-31
Net Current Assets/Liabilities
-970,103 GBP2024-03-31
-974,651 GBP2023-03-31
Total Assets Less Current Liabilities
441,200 GBP2024-03-31
287,803 GBP2023-03-31
Net Assets/Liabilities
216,028 GBP2024-03-31
97,119 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
215,928 GBP2024-03-31
97,019 GBP2023-03-31
Equity
216,028 GBP2024-03-31
97,119 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
47,314 GBP2023-03-31
Plant and equipment
1,395 GBP2023-03-31
Furniture and fittings
178 GBP2023-03-31
Computers
10,159 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,046 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,677 GBP2023-03-31
Plant and equipment
1,170 GBP2024-03-31
1,095 GBP2023-03-31
Furniture and fittings
136 GBP2024-03-31
122 GBP2023-03-31
Computers
9,814 GBP2024-03-31
9,698 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,743 GBP2024-03-31
16,592 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
14 GBP2023-04-01 ~ 2024-03-31
Computers
116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
40,691 GBP2024-03-31
41,637 GBP2023-03-31
Plant and equipment
225 GBP2024-03-31
300 GBP2023-03-31
Furniture and fittings
42 GBP2024-03-31
56 GBP2023-03-31
Computers
345 GBP2024-03-31
461 GBP2023-03-31
Investment Property - Fair Value Model
1,370,000 GBP2024-03-31
1,220,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,266 GBP2024-03-31
5,521 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,487 GBP2024-03-31
956 GBP2023-03-31
Other Creditors
Current
978,687 GBP2024-03-31
999,685 GBP2023-03-31
Creditors
Current
985,440 GBP2024-03-31
1,006,162 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
171,941 GBP2024-03-31
174,951 GBP2023-03-31