Property, Plant & Equipment
0 GBP2024-03-31
2,540 GBP2023-03-31
Investment Property
2,436,432 GBP2024-03-31
2,420,000 GBP2023-03-31
Fixed Assets
2,436,432 GBP2024-03-31
2,422,540 GBP2023-03-31
Debtors
3,216 GBP2024-03-31
21,105 GBP2023-03-31
Cash at bank and in hand
69,858 GBP2024-03-31
130,012 GBP2023-03-31
Current Assets
73,074 GBP2024-03-31
151,117 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-49,227 GBP2024-03-31
-17,370 GBP2023-03-31
Net Current Assets/Liabilities
23,847 GBP2024-03-31
133,747 GBP2023-03-31
Total Assets Less Current Liabilities
2,460,279 GBP2024-03-31
2,556,287 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-404,148 GBP2024-03-31
-406,668 GBP2023-03-31
Net Assets/Liabilities
1,973,912 GBP2024-03-31
2,066,697 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,973,910 GBP2024-03-31
2,066,695 GBP2023-03-31
Equity
1,973,912 GBP2024-03-31
2,066,697 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,422 GBP2024-03-31
5,422 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
28,335 GBP2023-03-31
Computers
0 GBP2024-03-31
2,757 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,422 GBP2024-03-31
36,514 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-28,335 GBP2023-04-01 ~ 2024-03-31
Computers
-2,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-31,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,422 GBP2024-03-31
5,422 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
25,795 GBP2023-03-31
Computers
0 GBP2024-03-31
2,757 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,422 GBP2024-03-31
33,974 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-25,795 GBP2023-04-01 ~ 2024-03-31
Computers
-2,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
2,540 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
2,436,432 GBP2024-03-31
2,420,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
778 GBP2024-03-31
850 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,438 GBP2024-03-31
20,255 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,216 GBP2024-03-31
21,105 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,723 GBP2024-03-31
4,236 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
6,353 GBP2023-03-31
Other Creditors
Current
45,504 GBP2024-03-31
6,781 GBP2023-03-31
Creditors
Current
49,227 GBP2024-03-31
17,370 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
404,148 GBP2024-03-31
406,668 GBP2023-03-31