Intangible Assets
18,000 GBP2024-03-31
21,000 GBP2023-03-31
Property, Plant & Equipment
21,463 GBP2024-03-31
24,743 GBP2023-03-31
Investment Property
1,392,234 GBP2024-03-31
685,282 GBP2023-03-31
Fixed Assets - Investments
105,396 GBP2024-03-31
103,779 GBP2023-03-31
Fixed Assets
1,537,093 GBP2024-03-31
834,804 GBP2023-03-31
Debtors
40,550 GBP2024-03-31
202,119 GBP2023-03-31
Cash at bank and in hand
110,102 GBP2024-03-31
264,292 GBP2023-03-31
Current Assets
150,652 GBP2024-03-31
466,411 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-320,472 GBP2024-03-31
-113,521 GBP2023-03-31
Net Current Assets/Liabilities
-169,820 GBP2024-03-31
352,890 GBP2023-03-31
Total Assets Less Current Liabilities
1,367,273 GBP2024-03-31
1,187,694 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,367,271 GBP2024-03-31
1,187,692 GBP2023-03-31
Equity
1,367,273 GBP2024-03-31
1,187,694 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2024-03-31
39,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
18,000 GBP2024-03-31
21,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,264 GBP2024-03-31
46,264 GBP2023-03-31
Other
14,593 GBP2024-03-31
13,245 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,857 GBP2024-03-31
59,509 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-1,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,758 GBP2024-03-31
23,132 GBP2023-03-31
Other
11,636 GBP2024-03-31
11,634 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,394 GBP2024-03-31
34,766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,626 GBP2023-04-01 ~ 2024-03-31
Other
1,524 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-1,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
18,506 GBP2024-03-31
23,132 GBP2023-03-31
Other
2,957 GBP2024-03-31
1,611 GBP2023-03-31
Investment Property - Fair Value Model
1,392,234 GBP2024-03-31
685,282 GBP2023-03-31
Other Investments Other Than Loans
105,396 GBP2024-03-31
103,779 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
26,940 GBP2024-03-31
200,753 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,610 GBP2024-03-31
1,366 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
40,550 GBP2024-03-31
202,119 GBP2023-03-31
Corporation Tax Payable
Current
86,990 GBP2024-03-31
105,948 GBP2023-03-31
Other Creditors
Current
233,482 GBP2024-03-31
7,573 GBP2023-03-31
Creditors
Current
320,472 GBP2024-03-31
113,521 GBP2023-03-31