Property, Plant & Equipment
3,636 GBP2024-03-31
4,040 GBP2023-03-31
Investment Property
1,715,000 GBP2024-03-31
1,715,000 GBP2023-03-31
Fixed Assets
1,718,636 GBP2024-03-31
1,719,040 GBP2023-03-31
Debtors
2,597 GBP2023-03-31
Cash at bank and in hand
32,932 GBP2024-03-31
49,548 GBP2023-03-31
Current Assets
37,764 GBP2024-03-31
52,145 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-97,622 GBP2024-03-31
-99,999 GBP2023-03-31
Net Current Assets/Liabilities
-59,858 GBP2024-03-31
-47,854 GBP2023-03-31
Total Assets Less Current Liabilities
1,658,778 GBP2024-03-31
1,671,186 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-951,107 GBP2024-03-31
-947,187 GBP2023-03-31
Net Assets/Liabilities
643,560 GBP2024-03-31
659,811 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
696,577 GBP2024-03-31
696,577 GBP2023-03-31
Retained earnings (accumulated losses)
-53,117 GBP2024-03-31
-36,866 GBP2023-03-31
Equity
643,560 GBP2024-03-31
659,811 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
22,041 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,405 GBP2024-03-31
18,001 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,636 GBP2024-03-31
4,040 GBP2023-03-31
Investment Property - Fair Value Model
1,715,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,832 GBP2024-03-31
2,597 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,000 GBP2024-03-31
5,681 GBP2023-03-31
Other Creditors
Current
91,622 GBP2024-03-31
94,318 GBP2023-03-31
Creditors
Current
97,622 GBP2024-03-31
99,999 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
809,825 GBP2024-03-31
809,825 GBP2023-03-31
Other Creditors
Non-current
141,282 GBP2024-03-31
137,362 GBP2023-03-31
Creditors
Non-current
951,107 GBP2024-03-31
947,187 GBP2023-03-31
Profit/Loss
-16,251 GBP2023-04-01 ~ 2024-03-31
-5,042 GBP2022-04-01 ~ 2023-03-31