Property, Plant & Equipment
118,110 GBP2024-03-30
25,247 GBP2023-03-30
Investment Property
3,113,729 GBP2024-03-30
2,592,654 GBP2023-03-30
Fixed Assets
3,231,839 GBP2024-03-30
2,617,901 GBP2023-03-30
Debtors
57,402 GBP2024-03-30
36,825 GBP2023-03-30
Cash at bank and in hand
10,171 GBP2024-03-30
14,391 GBP2023-03-30
Current Assets
67,573 GBP2024-03-30
51,216 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-488,221 GBP2023-03-30
Net Current Assets/Liabilities
-368,687 GBP2024-03-30
-437,005 GBP2023-03-30
Total Assets Less Current Liabilities
2,863,152 GBP2024-03-30
2,180,896 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-2,357,326 GBP2024-03-30
-1,720,420 GBP2023-03-30
Net Assets/Liabilities
505,826 GBP2024-03-30
460,476 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
505,726 GBP2024-03-30
460,376 GBP2023-03-30
Equity
505,826 GBP2024-03-30
460,476 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-30
Intangible Assets
Net goodwill
0 GBP2024-03-30
0 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Other
147,892 GBP2024-03-30
39,958 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,782 GBP2024-03-30
14,711 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,071 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Other
118,110 GBP2024-03-30
25,247 GBP2023-03-30
Investment Property - Fair Value Model
3,113,729 GBP2024-03-30
2,592,654 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
45,757 GBP2024-03-30
25,254 GBP2023-03-30
Other Debtors
Amounts falling due within one year
7,596 GBP2024-03-30
8,282 GBP2023-03-30
Debtors
Amounts falling due within one year, Current
57,402 GBP2024-03-30
Current, Amounts falling due within one year
36,825 GBP2023-03-30
Trade Creditors/Trade Payables
Current
7,287 GBP2024-03-30
1,044 GBP2023-03-30
Corporation Tax Payable
Current
23,202 GBP2024-03-30
20,273 GBP2023-03-30
Other Creditors
Current
405,771 GBP2024-03-30
466,904 GBP2023-03-30
Creditors
Current
436,260 GBP2024-03-30
488,221 GBP2023-03-30
Other Creditors
Non-current
2,357,326 GBP2024-03-30
1,720,420 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30