Property, Plant & Equipment
5,277 GBP2024-03-31
6,446 GBP2023-03-31
Investment Property
114,594 GBP2024-03-31
114,594 GBP2023-03-31
Fixed Assets
119,871 GBP2024-03-31
121,040 GBP2023-03-31
Debtors
0 GBP2024-03-31
48,725 GBP2023-03-31
Cash at bank and in hand
282,327 GBP2024-03-31
288,721 GBP2023-03-31
Current Assets
422,348 GBP2024-03-31
526,611 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-115,285 GBP2023-03-31
Net Current Assets/Liabilities
383,712 GBP2024-03-31
411,326 GBP2023-03-31
Total Assets Less Current Liabilities
503,583 GBP2024-03-31
532,366 GBP2023-03-31
Net Assets/Liabilities
503,359 GBP2024-03-31
532,142 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
503,259 GBP2024-03-31
532,042 GBP2023-03-31
Equity
503,359 GBP2024-03-31
532,142 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,819 GBP2023-03-31
Other
20,823 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,642 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,195 GBP2024-03-31
9,697 GBP2023-03-31
Other
18,170 GBP2024-03-31
17,499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,365 GBP2024-03-31
27,196 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
498 GBP2023-04-01 ~ 2024-03-31
Other
671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,624 GBP2024-03-31
3,122 GBP2023-03-31
Other
2,653 GBP2024-03-31
3,324 GBP2023-03-31
Investment Property - Fair Value Model
114,594 GBP2024-03-31
114,594 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-122,158 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
47,495 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
1,230 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-03-31
Current, Amounts falling due within one year
48,725 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
13,200 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,524 GBP2024-03-31
52,587 GBP2023-03-31
Other Creditors
Current
9,112 GBP2024-03-31
49,498 GBP2023-03-31
Creditors
Current
38,636 GBP2024-03-31
115,285 GBP2023-03-31