Property, Plant & Equipment
72,119 GBP2024-03-31
73,498 GBP2023-03-31
Investment Property
64,784 GBP2024-03-31
64,784 GBP2023-03-31
Fixed Assets
136,903 GBP2024-03-31
138,282 GBP2023-03-31
Debtors
1,807 GBP2024-03-31
30,100 GBP2023-03-31
Cash at bank and in hand
11,159 GBP2024-03-31
Current Assets
12,966 GBP2024-03-31
30,100 GBP2023-03-31
Net Current Assets/Liabilities
-186,847 GBP2024-03-31
-190,294 GBP2023-03-31
Net Assets/Liabilities
-49,944 GBP2024-03-31
-52,012 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
83,333 GBP2024-03-31
83,333 GBP2023-03-31
Furniture and fittings
15,407 GBP2024-03-31
15,407 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,740 GBP2024-03-31
98,740 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,480 GBP2024-03-31
10,190 GBP2023-03-31
Furniture and fittings
15,141 GBP2024-03-31
15,052 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,621 GBP2024-03-31
25,242 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,290 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
89 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
71,853 GBP2024-03-31
73,143 GBP2023-03-31
Furniture and fittings
266 GBP2024-03-31
355 GBP2023-03-31
Investment Property - Fair Value Model
64,784 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,807 GBP2024-03-31
1,640 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,460 GBP2023-03-31
Debtors
Amounts falling due within one year
1,807 GBP2024-03-31
30,100 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,297 GBP2024-03-31
6,785 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,108 GBP2024-03-31
23,529 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,915 GBP2024-03-31
162,520 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
172,762 GBP2024-03-31
26,489 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,731 GBP2024-03-31
1,071 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31