Property, Plant & Equipment
9,657 GBP2024-03-31
11,363 GBP2023-03-31
Investment Property
532,000 GBP2024-03-31
522,000 GBP2023-03-31
Fixed Assets - Investments
182,335 GBP2024-03-31
158,115 GBP2023-03-31
Fixed Assets
723,992 GBP2024-03-31
691,478 GBP2023-03-31
Debtors
189,417 GBP2024-03-31
211,418 GBP2023-03-31
Cash at bank and in hand
15,376 GBP2024-03-31
17,814 GBP2023-03-31
Current Assets
204,793 GBP2024-03-31
229,232 GBP2023-03-31
Net Current Assets/Liabilities
-721,824 GBP2024-03-31
-731,023 GBP2023-03-31
Total Assets Less Current Liabilities
2,168 GBP2024-03-31
-39,545 GBP2023-03-31
Net Assets/Liabilities
-15,671 GBP2024-03-31
-54,624 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Other miscellaneous reserve
137,574 GBP2024-03-31
121,924 GBP2023-03-31
Retained earnings (accumulated losses)
-153,246 GBP2024-03-31
-176,549 GBP2023-03-31
Equity
-15,671 GBP2024-03-31
-54,624 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,760 GBP2023-04-01 ~ 2024-03-31
-13,719 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-17,413 GBP2023-04-01 ~ 2024-03-31
-10,868 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
29,372 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,715 GBP2024-03-31
18,009 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
9,657 GBP2024-03-31
11,363 GBP2023-03-31
Investment Property - Fair Value Model
532,000 GBP2024-03-31
522,000 GBP2023-03-31
Other Investments Other Than Loans
182,335 GBP2024-03-31
158,115 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,500 GBP2024-03-31
14,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year
185,917 GBP2024-03-31
196,918 GBP2023-03-31
Amounts owed to group undertakings
Current
608,005 GBP2024-03-31
608,005 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,459 GBP2024-03-31
55,129 GBP2023-03-31
Other Creditors
Current
295,153 GBP2024-03-31
297,121 GBP2023-03-31