Property, Plant & Equipment
19,169 GBP2024-03-31
9,636 GBP2023-03-31
Investment Property
473,000 GBP2024-03-31
473,000 GBP2023-03-31
Fixed Assets - Investments
423,899 GBP2024-03-31
89,000 GBP2023-03-31
Fixed Assets
916,068 GBP2024-03-31
571,636 GBP2023-03-31
Debtors
5,253 GBP2024-03-31
4,428 GBP2023-03-31
Cash at bank and in hand
503,005 GBP2024-03-31
925,148 GBP2023-03-31
Current Assets
508,258 GBP2024-03-31
929,576 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-95,480 GBP2023-03-31
Net Current Assets/Liabilities
148,934 GBP2024-03-31
834,096 GBP2023-03-31
Total Assets Less Current Liabilities
1,065,002 GBP2024-03-31
1,405,732 GBP2023-03-31
Net Assets/Liabilities
1,065,002 GBP2024-03-31
1,372,424 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
169,274 GBP2024-03-31
92,276 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
895,727 GBP2024-03-31
1,280,147 GBP2023-03-31
Equity
1,065,002 GBP2024-03-31
1,372,424 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
50,968 GBP2024-03-31
44,662 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-9,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,799 GBP2024-03-31
35,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
19,169 GBP2024-03-31
9,636 GBP2023-03-31
Investment Property - Fair Value Model
473,000 GBP2023-03-31
Other Investments Other Than Loans
423,899 GBP2024-03-31
89,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
210 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
39 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,004 GBP2024-03-31
4,428 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,253 GBP2024-03-31
Current, Amounts falling due within one year
4,428 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,731 GBP2024-03-31
6,539 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
28,544 GBP2023-03-31
Other Taxation & Social Security Payable
Current
313,623 GBP2024-03-31
20,978 GBP2023-03-31
Other Creditors
Current
37,970 GBP2024-03-31
39,419 GBP2023-03-31
Creditors
Current
359,324 GBP2024-03-31
95,480 GBP2023-03-31