Property, Plant & Equipment
14,154 GBP2024-03-31
16,364 GBP2023-03-31
Investment Property
2,130,000 GBP2024-03-31
2,075,000 GBP2023-03-31
Fixed Assets
2,144,154 GBP2024-03-31
2,091,364 GBP2023-03-31
Debtors
3,568 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
68,862 GBP2024-03-31
39,609 GBP2023-03-31
Current Assets
72,430 GBP2024-03-31
39,609 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-123,755 GBP2024-03-31
-99,021 GBP2023-03-31
Net Current Assets/Liabilities
-51,325 GBP2024-03-31
-59,412 GBP2023-03-31
Total Assets Less Current Liabilities
2,092,829 GBP2024-03-31
2,031,952 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,480,220 GBP2024-03-31
-1,407,469 GBP2023-03-31
Net Assets/Liabilities
612,609 GBP2024-03-31
624,483 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Revaluation reserve
207,752 GBP2024-03-31
207,752 GBP2023-03-31
Retained earnings (accumulated losses)
404,457 GBP2024-03-31
416,331 GBP2023-03-31
Equity
612,609 GBP2024-03-31
624,483 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
32,291 GBP2024-03-31
31,995 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,137 GBP2024-03-31
15,631 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
14,154 GBP2024-03-31
16,364 GBP2023-03-31
Investment Property - Fair Value Model
2,130,000 GBP2024-03-31
2,075,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,568 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
546 GBP2024-03-31
876 GBP2023-03-31
Other Creditors
Current
123,209 GBP2024-03-31
98,145 GBP2023-03-31
Creditors
Current
123,755 GBP2024-03-31
99,021 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,296,220 GBP2024-03-31
1,223,469 GBP2023-03-31
Other Creditors
Non-current
184,000 GBP2024-03-31
184,000 GBP2023-03-31
Creditors
Non-current
1,480,220 GBP2024-03-31
1,407,469 GBP2023-03-31