Property, Plant & Equipment
666 GBP2024-03-31
545 GBP2023-03-31
Investment Property
3,762,751 GBP2024-03-31
3,919,501 GBP2023-03-31
Fixed Assets
3,763,417 GBP2024-03-31
3,920,046 GBP2023-03-31
Debtors
132,965 GBP2024-03-31
113,102 GBP2023-03-31
Cash at bank and in hand
10,641 GBP2024-03-31
6,214 GBP2023-03-31
Current Assets
143,606 GBP2024-03-31
119,316 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-102,475 GBP2024-03-31
-14,390 GBP2023-03-31
Net Current Assets/Liabilities
41,131 GBP2024-03-31
104,926 GBP2023-03-31
Total Assets Less Current Liabilities
3,804,548 GBP2024-03-31
4,024,972 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,864,043 GBP2024-03-31
-1,993,760 GBP2023-03-31
Net Assets/Liabilities
1,737,027 GBP2024-03-31
1,812,114 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,736,927 GBP2024-03-31
1,812,014 GBP2023-03-31
Equity
1,737,027 GBP2024-03-31
1,812,114 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
7,481 GBP2024-03-31
6,981 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,815 GBP2024-03-31
6,436 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
666 GBP2024-03-31
545 GBP2023-03-31
Investment Property - Fair Value Model
3,762,751 GBP2024-03-31
3,919,501 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-60,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
73,983 GBP2024-03-31
9,490 GBP2023-03-31
Other Debtors
Amounts falling due within one year
58,982 GBP2024-03-31
103,612 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
132,965 GBP2024-03-31
113,102 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
84,869 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,003 GBP2024-03-31
2,257 GBP2023-03-31
Other Taxation & Social Security Payable
Current
961 GBP2024-03-31
6,588 GBP2023-03-31
Other Creditors
Current
14,642 GBP2024-03-31
5,545 GBP2023-03-31
Creditors
Current
102,475 GBP2024-03-31
14,390 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,864,043 GBP2024-03-31
1,993,760 GBP2023-03-31