Property, Plant & Equipment
2,726 GBP2024-03-31
1,478 GBP2023-03-31
Fixed Assets - Investments
353,876 GBP2024-03-31
350,215 GBP2023-03-31
Investment Property
294,241 GBP2024-03-31
294,241 GBP2023-03-31
Fixed Assets
650,843 GBP2024-03-31
645,934 GBP2023-03-31
Debtors
7,856 GBP2024-03-31
819 GBP2023-03-31
Cash at bank and in hand
5,238 GBP2024-03-31
4,914 GBP2023-03-31
Current Assets
13,094 GBP2024-03-31
5,733 GBP2023-03-31
Creditors
Current
8,040 GBP2024-03-31
2,574 GBP2023-03-31
Net Current Assets/Liabilities
5,054 GBP2024-03-31
3,159 GBP2023-03-31
Total Assets Less Current Liabilities
655,897 GBP2024-03-31
649,093 GBP2023-03-31
Creditors
Non-current
608,815 GBP2024-03-31
615,276 GBP2023-03-31
Net Assets/Liabilities
47,082 GBP2024-03-31
33,817 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
46,962 GBP2024-03-31
33,697 GBP2023-03-31
Equity
47,082 GBP2024-03-31
33,817 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,018 GBP2024-03-31
6,861 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,292 GBP2024-03-31
5,383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,726 GBP2024-03-31
1,478 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
353,876 GBP2024-03-31
352,770 GBP2023-03-31
Additions to investments
1,106 GBP2024-03-31
Other Investments Other Than Loans
353,876 GBP2024-03-31
352,770 GBP2023-03-31
Investment Property - Fair Value Model
294,241 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,440 GBP2024-03-31
Amounts falling due within one year, Current
70 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
416 GBP2024-03-31
Amounts falling due within one year, Current
749 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,856 GBP2024-03-31
Amounts falling due within one year, Current
819 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,089 GBP2024-03-31
510 GBP2023-03-31
Other Creditors
Current
2,951 GBP2024-03-31
2,064 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
608,815 GBP2024-03-31
615,276 GBP2023-03-31