Property, Plant & Equipment
6,390 GBP2024-03-31
6,525 GBP2023-03-31
Investment Property
4,220,000 GBP2024-03-31
4,220,000 GBP2023-03-31
Fixed Assets
4,226,390 GBP2024-03-31
4,226,525 GBP2023-03-31
Debtors
3,170 GBP2024-03-31
3,236 GBP2023-03-31
Cash at bank and in hand
42,216 GBP2024-03-31
58,659 GBP2023-03-31
Current Assets
45,386 GBP2024-03-31
61,895 GBP2023-03-31
Net Current Assets/Liabilities
-62,357 GBP2024-03-31
-91,754 GBP2023-03-31
Total Assets Less Current Liabilities
4,164,033 GBP2024-03-31
4,134,771 GBP2023-03-31
Creditors
Non-current
-1,736,747 GBP2024-03-31
-1,736,733 GBP2023-03-31
Net Assets/Liabilities
1,991,207 GBP2024-03-31
2,066,618 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
1,412,897 GBP2024-03-31
1,412,897 GBP2023-03-31
1,412,897 GBP2022-03-31
Retained earnings (accumulated losses)
578,210 GBP2024-03-31
653,621 GBP2023-03-31
Equity
1,991,207 GBP2024-03-31
2,066,618 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,832 GBP2024-03-31
51,875 GBP2023-03-31
Computers
1,648 GBP2024-03-31
1,648 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,480 GBP2024-03-31
53,523 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,271 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,442 GBP2024-03-31
45,553 GBP2023-03-31
Computers
1,648 GBP2024-03-31
1,445 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,090 GBP2024-03-31
46,998 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,160 GBP2023-04-01 ~ 2024-03-31
Computers
203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,271 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,390 GBP2024-03-31
6,322 GBP2023-03-31
Computers
0 GBP2024-03-31
203 GBP2023-03-31
Investment Property - Fair Value Model
4,220,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,170 GBP2024-03-31
3,236 GBP2023-03-31
Trade Creditors/Trade Payables
Current
234 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,893 GBP2024-03-31
9,454 GBP2023-03-31
Other Creditors
Current
100,616 GBP2024-03-31
144,195 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,736,747 GBP2024-03-31
1,736,733 GBP2023-03-31