Property, Plant & Equipment
50,108 GBP2024-03-31
56,387 GBP2023-03-31
Investment Property
1,600,000 GBP2024-03-31
1,015,708 GBP2023-03-31
Fixed Assets
1,650,108 GBP2024-03-31
1,072,095 GBP2023-03-31
Debtors
123,900 GBP2024-03-31
151,807 GBP2023-03-31
Cash at bank and in hand
2,394 GBP2024-03-31
3,842 GBP2023-03-31
Current Assets
126,294 GBP2024-03-31
155,649 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-49,110 GBP2024-03-31
-57,109 GBP2023-03-31
Net Current Assets/Liabilities
77,184 GBP2024-03-31
98,540 GBP2023-03-31
Total Assets Less Current Liabilities
1,727,292 GBP2024-03-31
1,170,635 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,109,896 GBP2024-03-31
-1,118,593 GBP2023-03-31
Net Assets/Liabilities
466,552 GBP2024-03-31
46,674 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Revaluation reserve
438,218 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
28,324 GBP2024-03-31
46,664 GBP2023-03-31
Equity
466,552 GBP2024-03-31
46,674 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
22,572 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
115,338 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,865 GBP2024-03-31
14,001 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,230 GBP2024-03-31
58,951 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,707 GBP2024-03-31
8,571 GBP2023-03-31
Investment Property - Fair Value Model
1,600,000 GBP2024-03-31
1,015,708 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
27,140 GBP2024-03-31
40,065 GBP2023-03-31
Other Debtors
Amounts falling due within one year
96,750 GBP2024-03-31
111,732 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
123,890 GBP2024-03-31
151,797 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
669 GBP2024-03-31
29,714 GBP2023-03-31
Corporation Tax Payable
Current
7,455 GBP2024-03-31
7,455 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,905 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
31,081 GBP2024-03-31
15,940 GBP2023-03-31
Creditors
Current
49,110 GBP2024-03-31
57,109 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,109,896 GBP2024-03-31
1,118,593 GBP2023-03-31