Property, Plant & Equipment
0 GBP2024-03-31
750,000 GBP2023-03-31
Investment Property
771,397 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
771,397 GBP2024-03-31
750,000 GBP2023-03-31
Debtors
1,300 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
13,557 GBP2024-03-31
34,036 GBP2023-03-31
Current Assets
14,857 GBP2024-03-31
34,036 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-48,540 GBP2024-03-31
-47,008 GBP2023-03-31
Net Current Assets/Liabilities
-33,683 GBP2024-03-31
-12,972 GBP2023-03-31
Total Assets Less Current Liabilities
737,714 GBP2024-03-31
737,028 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-64,303 GBP2024-03-31
-97,030 GBP2023-03-31
Net Assets/Liabilities
614,821 GBP2024-03-31
630,736 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Revaluation reserve
236,499 GBP2024-03-31
236,499 GBP2023-03-31
Retained earnings (accumulated losses)
378,122 GBP2024-03-31
394,037 GBP2023-03-31
Equity
614,821 GBP2024-03-31
630,736 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-03-31
771,397 GBP2023-03-31
Furniture and fittings
36,243 GBP2024-03-31
36,243 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,243 GBP2024-03-31
807,640 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
21,397 GBP2023-03-31
Furniture and fittings
36,243 GBP2024-03-31
36,243 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,243 GBP2024-03-31
57,640 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
750,000 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
771,397 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,300 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
27,232 GBP2024-03-31
27,232 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,707 GBP2024-03-31
10,175 GBP2023-03-31
Other Creditors
Current
9,601 GBP2024-03-31
9,601 GBP2023-03-31
Creditors
Current
48,540 GBP2024-03-31
47,008 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
64,303 GBP2024-03-31
97,030 GBP2023-03-31