Property, Plant & Equipment
24,748 GBP2024-03-31
9,955 GBP2023-03-31
Investment Property
1,550,000 GBP2024-03-31
1,550,000 GBP2023-03-31
Fixed Assets
1,574,748 GBP2024-03-31
1,559,955 GBP2023-03-31
Debtors
12,129 GBP2024-03-31
9,406 GBP2023-03-31
Cash at bank and in hand
64,524 GBP2024-03-31
15,606 GBP2023-03-31
Current Assets
76,653 GBP2024-03-31
25,012 GBP2023-03-31
Net Current Assets/Liabilities
-1,231,143 GBP2024-03-31
-1,128,630 GBP2023-03-31
Total Assets Less Current Liabilities
343,605 GBP2024-03-31
431,325 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,866 GBP2024-03-31
Net Assets/Liabilities
327,739 GBP2024-03-31
320,426 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
327,738 GBP2024-03-31
320,425 GBP2023-03-31
319,324 GBP2022-03-31
Equity
327,739 GBP2024-03-31
320,426 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
197,313 GBP2023-04-01 ~ 2024-03-31
151,101 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
197,313 GBP2023-04-01 ~ 2024-03-31
151,101 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
78,839 GBP2024-03-31
58,540 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,091 GBP2024-03-31
48,585 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
24,748 GBP2024-03-31
9,955 GBP2023-03-31
Investment Property - Fair Value Model
1,550,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,053 GBP2024-03-31
310 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,076 GBP2024-03-31
9,096 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
12,129 GBP2024-03-31
9,406 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
88,284 GBP2024-03-31
89,370 GBP2023-03-31
Amounts owed to group undertakings
Current
1,182,293 GBP2024-03-31
1,026,293 GBP2023-03-31
Corporation Tax Payable
Current
4 GBP2024-03-31
4 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,422 GBP2024-03-31
6,860 GBP2023-03-31
Other Creditors
Current
25,793 GBP2024-03-31
31,115 GBP2023-03-31
Creditors
Current
1,307,796 GBP2024-03-31
1,153,642 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
85,264 GBP2023-03-31
Other Creditors
Non-current
15,866 GBP2024-03-31
25,635 GBP2023-03-31
Creditors
Non-current
15,866 GBP2024-03-31
110,899 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31