Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
320 GBP2024-03-31
377 GBP2023-03-31
Investment Property
790,526 GBP2024-03-31
788,477 GBP2023-03-31
Fixed Assets
790,846 GBP2024-03-31
788,854 GBP2023-03-31
Total Inventories
16,341 GBP2024-03-31
16,341 GBP2023-03-31
Debtors
2,418 GBP2024-03-31
1,775 GBP2023-03-31
Cash at bank and in hand
4,208 GBP2024-03-31
2,091 GBP2023-03-31
Current Assets
22,967 GBP2024-03-31
20,207 GBP2023-03-31
Creditors
Current
183,083 GBP2024-03-31
176,409 GBP2023-03-31
Net Current Assets/Liabilities
-160,116 GBP2024-03-31
-156,202 GBP2023-03-31
Total Assets Less Current Liabilities
630,730 GBP2024-03-31
632,652 GBP2023-03-31
Creditors
Non-current
-166,498 GBP2024-03-31
-168,432 GBP2023-03-31
Net Assets/Liabilities
395,718 GBP2024-03-31
412,138 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
395,714 GBP2024-03-31
412,134 GBP2023-03-31
Equity
395,718 GBP2024-03-31
412,138 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,768 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,448 GBP2024-03-31
1,391 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
320 GBP2024-03-31
377 GBP2023-03-31
Investment Property - Fair Value Model
790,526 GBP2024-03-31
788,477 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,257 GBP2024-03-31
Current, Amounts falling due within one year
1,275 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,161 GBP2024-03-31
Current, Amounts falling due within one year
500 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,418 GBP2024-03-31
Current, Amounts falling due within one year
1,775 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,500 GBP2024-03-31
9,576 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,857 GBP2024-03-31
4,254 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9 GBP2024-03-31
31 GBP2023-03-31
Other Creditors
Current
163,717 GBP2024-03-31
162,548 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
166,498 GBP2024-03-31
168,432 GBP2023-03-31
Bank Borrowings
Secured
176,998 GBP2024-03-31
178,008 GBP2023-03-31