Property, Plant & Equipment
12,449 GBP2024-03-31
15,738 GBP2023-03-31
Investment Property
684,250 GBP2024-03-31
1,214,250 GBP2023-03-31
Fixed Assets
696,699 GBP2024-03-31
1,229,988 GBP2023-03-31
Debtors
243,254 GBP2024-03-31
127,617 GBP2023-03-31
Cash at bank and in hand
328,950 GBP2024-03-31
140,839 GBP2023-03-31
Current Assets
610,443 GBP2024-03-31
309,897 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-304,418 GBP2024-03-31
-389,267 GBP2023-03-31
Net Current Assets/Liabilities
306,025 GBP2024-03-31
-79,370 GBP2023-03-31
Total Assets Less Current Liabilities
1,002,724 GBP2024-03-31
1,150,618 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
1,002,614 GBP2024-03-31
1,150,508 GBP2023-03-31
Equity
1,002,724 GBP2024-03-31
1,150,618 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
82,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
82,000 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
113,109 GBP2024-03-31
111,557 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,660 GBP2024-03-31
95,819 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,841 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
684,250 GBP2024-03-31
1,214,250 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-530,000 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current
202,416 GBP2024-03-31
115,553 GBP2023-03-31
Prepayments/Accrued Income
Current
40,838 GBP2024-03-31
12,064 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
243,254 GBP2024-03-31
127,617 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
62,126 GBP2024-03-31
51,245 GBP2023-03-31
Trade Creditors/Trade Payables
Current
136,679 GBP2024-03-31
111,066 GBP2023-03-31
Other Taxation & Social Security Payable
Current
104,713 GBP2024-03-31
76,580 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
148,601 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
900 GBP2024-03-31
1,775 GBP2023-03-31
Creditors
Current
304,418 GBP2024-03-31
389,267 GBP2023-03-31