Property, Plant & Equipment
139,489 GBP2024-03-31
142,462 GBP2023-03-31
Investment Property
1,878,777 GBP2024-03-31
1,878,777 GBP2023-03-31
Fixed Assets
2,018,266 GBP2024-03-31
2,021,239 GBP2023-03-31
Debtors
17,498 GBP2024-03-31
15,708 GBP2023-03-31
Cash at bank and in hand
1,033 GBP2024-03-31
2,345 GBP2023-03-31
Current Assets
18,531 GBP2024-03-31
18,053 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-304,188 GBP2024-03-31
-208,218 GBP2023-03-31
Net Current Assets/Liabilities
-285,657 GBP2024-03-31
-190,165 GBP2023-03-31
Total Assets Less Current Liabilities
1,732,609 GBP2024-03-31
1,831,074 GBP2023-03-31
Net Assets/Liabilities
1,715,097 GBP2024-03-31
1,819,973 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,715,096 GBP2024-03-31
1,819,972 GBP2023-03-31
Equity
1,715,097 GBP2024-03-31
1,819,973 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,140 GBP2024-03-31
10,140 GBP2023-03-31
Furniture and fittings
282,989 GBP2024-03-31
279,649 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
293,129 GBP2024-03-31
289,789 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,687 GBP2024-03-31
1,586 GBP2023-03-31
Furniture and fittings
150,953 GBP2024-03-31
145,741 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,640 GBP2024-03-31
147,327 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,101 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,453 GBP2024-03-31
8,554 GBP2023-03-31
Furniture and fittings
132,036 GBP2024-03-31
133,908 GBP2023-03-31
Investment Property - Fair Value Model
1,878,777 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
3,750 GBP2023-03-31
Prepayments/Accrued Income
Current
17,498 GBP2024-03-31
11,958 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
17,498 GBP2024-03-31
15,708 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,798 GBP2024-03-31
8,122 GBP2023-03-31
Amounts owed to group undertakings
Current
270,224 GBP2024-03-31
194,909 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,166 GBP2024-03-31
5,187 GBP2023-03-31
Creditors
Current
304,188 GBP2024-03-31
208,218 GBP2023-03-31