Property, Plant & Equipment
2,862 GBP2024-03-31
3,130 GBP2023-03-31
Investment Property
1,591,332 GBP2024-03-31
1,591,332 GBP2023-03-31
Fixed Assets
1,594,194 GBP2024-03-31
1,594,462 GBP2023-03-31
Debtors
24,076 GBP2024-03-31
3,602 GBP2023-03-31
Cash at bank and in hand
9,093 GBP2024-03-31
9,747 GBP2023-03-31
Current Assets
33,169 GBP2024-03-31
13,349 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-301,369 GBP2024-03-31
Net Current Assets/Liabilities
-268,200 GBP2024-03-31
-305,485 GBP2023-03-31
Total Assets Less Current Liabilities
1,325,994 GBP2024-03-31
1,288,977 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,177,951 GBP2024-03-31
-1,177,913 GBP2023-03-31
Net Assets/Liabilities
147,327 GBP2024-03-31
110,281 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Revaluation reserve
21,888 GBP2024-03-31
21,888 GBP2023-03-31
Retained earnings (accumulated losses)
123,439 GBP2024-03-31
86,393 GBP2023-03-31
Equity
147,327 GBP2024-03-31
110,281 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
8,193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,331 GBP2024-03-31
5,063 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,862 GBP2024-03-31
3,130 GBP2023-03-31
Investment Property - Fair Value Model
1,591,332 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
600 GBP2024-03-31
600 GBP2023-03-31
Other Debtors
Amounts falling due within one year
23,476 GBP2024-03-31
3,002 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
24,076 GBP2024-03-31
Amounts falling due within one year, Current
3,602 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,175 GBP2024-03-31
11,100 GBP2023-03-31
Corporation Tax Payable
Current
12,153 GBP2024-03-31
227 GBP2023-03-31
Other Creditors
Current
278,041 GBP2024-03-31
307,507 GBP2023-03-31
Creditors
Current
301,369 GBP2024-03-31
318,834 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,177,951 GBP2024-03-31
1,177,913 GBP2023-03-31