Property, Plant & Equipment
7,963 GBP2024-03-31
10,617 GBP2023-03-31
Investment Property
1,493,716 GBP2024-03-31
1,493,716 GBP2023-03-31
Fixed Assets
1,501,679 GBP2024-03-31
1,504,333 GBP2023-03-31
Debtors
17,813 GBP2024-03-31
7,998 GBP2023-03-31
Cash at bank and in hand
2,317 GBP2024-03-31
135 GBP2023-03-31
Current Assets
20,130 GBP2024-03-31
8,133 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-92,373 GBP2023-03-31
Net Current Assets/Liabilities
-93,729 GBP2024-03-31
-84,240 GBP2023-03-31
Total Assets Less Current Liabilities
1,407,950 GBP2024-03-31
1,420,093 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-560,653 GBP2024-03-31
-566,128 GBP2023-03-31
Net Assets/Liabilities
770,248 GBP2024-03-31
776,916 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
55,464 GBP2024-03-31
55,464 GBP2023-03-31
Revaluation reserve
496,727 GBP2024-03-31
496,727 GBP2023-03-31
Retained earnings (accumulated losses)
217,057 GBP2024-03-31
223,725 GBP2023-03-31
Equity
770,248 GBP2024-03-31
776,916 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
25,416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,453 GBP2024-03-31
14,798 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,963 GBP2024-03-31
10,617 GBP2023-03-31
Investment Property - Fair Value Model
1,493,716 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,253 GBP2024-03-31
5,890 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,560 GBP2024-03-31
2,108 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
17,813 GBP2024-03-31
Current, Amounts falling due within one year
7,998 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,333 GBP2024-03-31
3,333 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,040 GBP2024-03-31
37,381 GBP2023-03-31
Corporation Tax Payable
Current
38,351 GBP2024-03-31
33,289 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,473 GBP2024-03-31
2,576 GBP2023-03-31
Other Creditors
Current
22,662 GBP2024-03-31
15,794 GBP2023-03-31
Creditors
Current
113,859 GBP2024-03-31
92,373 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
558,976 GBP2024-03-31
559,421 GBP2023-03-31
Other Creditors
Non-current
1,677 GBP2024-03-31
6,707 GBP2023-03-31
Creditors
Non-current
560,653 GBP2024-03-31
566,128 GBP2023-03-31