Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
15,097 GBP2024-03-31
470,432 GBP2023-03-31
Investment Property
1,524,470 GBP2024-03-31
1,524,470 GBP2023-03-31
Fixed Assets
1,539,567 GBP2024-03-31
1,994,902 GBP2023-03-31
Debtors
424,589 GBP2023-03-31
Creditors
Current
321,866 GBP2024-03-31
631,581 GBP2023-03-31
Net Current Assets/Liabilities
-321,866 GBP2024-03-31
-206,992 GBP2023-03-31
Total Assets Less Current Liabilities
1,217,701 GBP2024-03-31
1,787,910 GBP2023-03-31
Net Assets/Liabilities
932,701 GBP2024-03-31
1,502,910 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
925,448 GBP2024-03-31
925,448 GBP2023-03-31
Retained earnings (accumulated losses)
7,252 GBP2024-03-31
577,461 GBP2023-03-31
Equity
932,701 GBP2024-03-31
1,502,910 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
450,342 GBP2023-03-31
Plant and equipment
39,312 GBP2024-03-31
39,312 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,312 GBP2024-03-31
489,654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,215 GBP2024-03-31
19,222 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,215 GBP2024-03-31
19,222 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,097 GBP2024-03-31
20,090 GBP2023-03-31
Land and buildings
450,342 GBP2023-03-31
Investment Property - Fair Value Model
1,524,470 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
433 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
424,156 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
424,589 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,942 GBP2024-03-31
13,656 GBP2023-03-31
Amounts owed to group undertakings
Current
311,650 GBP2024-03-31
528,542 GBP2023-03-31
Other Creditors
Current
7,274 GBP2024-03-31
89,383 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
285,000 GBP2024-03-31
285,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-570,209 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-570,209 GBP2023-04-01 ~ 2024-03-31