Property, Plant & Equipment
11,412 GBP2024-03-31
20,146 GBP2023-03-31
Investment Property
776,223 GBP2024-03-31
776,223 GBP2023-03-31
Fixed Assets - Investments
1,593,089 GBP2024-03-31
1,374,895 GBP2023-03-31
Fixed Assets
2,380,724 GBP2024-03-31
2,171,264 GBP2023-03-31
Debtors
46,956 GBP2024-03-31
43,237 GBP2023-03-31
Current assets - Investments
810,410 GBP2024-03-31
811,336 GBP2023-03-31
Cash at bank and in hand
519,919 GBP2024-03-31
781,372 GBP2023-03-31
Current Assets
1,377,285 GBP2024-03-31
1,635,945 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-382,343 GBP2024-03-31
-383,318 GBP2023-03-31
Net Current Assets/Liabilities
994,942 GBP2024-03-31
1,252,627 GBP2023-03-31
Total Assets Less Current Liabilities
3,375,666 GBP2024-03-31
3,423,891 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,375,566 GBP2024-03-31
3,423,791 GBP2023-03-31
Equity
3,375,666 GBP2024-03-31
3,423,891 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,613 GBP2024-03-31
67,613 GBP2023-03-31
Computers
4,416 GBP2024-03-31
3,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,029 GBP2024-03-31
70,863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,990 GBP2024-03-31
50,368 GBP2023-03-31
Computers
1,627 GBP2024-03-31
349 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,617 GBP2024-03-31
50,717 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,622 GBP2023-04-01 ~ 2024-03-31
Computers
1,278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,623 GBP2024-03-31
17,245 GBP2023-03-31
Computers
2,789 GBP2024-03-31
2,901 GBP2023-03-31
Investment Property - Fair Value Model
776,223 GBP2023-03-31
Other Investments Other Than Loans
890,881 GBP2024-03-31
846,766 GBP2023-03-31
Amounts invested in assets
Non-current
1,593,089 GBP2024-03-31
1,374,895 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
3,893 GBP2023-03-31
Other Debtors
Amounts falling due within one year
46,956 GBP2024-03-31
39,344 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
46,956 GBP2024-03-31
43,237 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,276 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
379,067 GBP2024-03-31
383,318 GBP2023-03-31
Creditors
Current
382,343 GBP2024-03-31
383,318 GBP2023-03-31