Property, Plant & Equipment
2,521 GBP2024-03-31
1,219 GBP2023-03-31
Investment Property
890,000 GBP2024-03-31
890,000 GBP2023-03-31
Fixed Assets - Investments
251,250 GBP2024-03-31
251,250 GBP2023-03-31
Fixed Assets
1,143,771 GBP2024-03-31
1,142,469 GBP2023-03-31
Debtors
239,935 GBP2024-03-31
239,935 GBP2023-03-31
Cash at bank and in hand
2,098 GBP2024-03-31
13,927 GBP2023-03-31
Current Assets
242,033 GBP2024-03-31
253,862 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,265 GBP2024-03-31
-1,967 GBP2023-03-31
Net Current Assets/Liabilities
238,768 GBP2024-03-31
251,895 GBP2023-03-31
Total Assets Less Current Liabilities
1,382,539 GBP2024-03-31
1,394,364 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,005,363 GBP2023-03-31
Net Assets/Liabilities
337,315 GBP2024-03-31
329,640 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
337,314 GBP2024-03-31
329,639 GBP2023-03-31
Equity
337,315 GBP2024-03-31
329,640 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
16,251 GBP2024-03-31
17,240 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,730 GBP2024-03-31
16,021 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
941 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,521 GBP2024-03-31
1,219 GBP2023-03-31
Investment Property - Fair Value Model
890,000 GBP2023-03-31
Other Investments Other Than Loans
251,250 GBP2024-03-31
251,250 GBP2023-03-31
Other Debtors
Amounts falling due within one year
239,935 GBP2024-03-31
239,935 GBP2023-03-31
Corporation Tax Payable
Current
1,495 GBP2024-03-31
347 GBP2023-03-31
Other Creditors
Current
1,770 GBP2024-03-31
1,620 GBP2023-03-31
Creditors
Current
3,265 GBP2024-03-31
1,967 GBP2023-03-31
Other Creditors
Non-current
985,863 GBP2024-03-31
1,005,363 GBP2023-03-31