Property, Plant & Equipment
52,451 GBP2024-03-31
108,537 GBP2023-03-31
Fixed Assets - Investments
2,335,381 GBP2024-03-31
2,026,581 GBP2023-03-31
Investment Property
4,841,000 GBP2024-03-31
4,747,000 GBP2023-03-31
Fixed Assets
7,228,832 GBP2024-03-31
6,882,118 GBP2023-03-31
Debtors
3,397 GBP2024-03-31
2,138 GBP2023-03-31
Cash at bank and in hand
152,120 GBP2024-03-31
129,871 GBP2023-03-31
Current Assets
155,517 GBP2024-03-31
132,009 GBP2023-03-31
Creditors
Current
3,631 GBP2024-03-31
112,695 GBP2023-03-31
Net Current Assets/Liabilities
151,886 GBP2024-03-31
19,314 GBP2023-03-31
Total Assets Less Current Liabilities
7,380,718 GBP2024-03-31
6,901,432 GBP2023-03-31
Creditors
Non-current
7,542,001 GBP2024-03-31
7,501,132 GBP2023-03-31
Net Assets/Liabilities
-161,283 GBP2024-03-31
-599,700 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
-161,433 GBP2024-03-31
-599,850 GBP2023-03-31
Equity
-161,283 GBP2024-03-31
-599,700 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
77,597 GBP2023-03-31
Furniture and fittings
66,072 GBP2024-03-31
41,837 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,072 GBP2024-03-31
119,434 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-77,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,104 GBP2023-03-31
Furniture and fittings
13,621 GBP2024-03-31
7,793 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,621 GBP2024-03-31
10,897 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
52,451 GBP2024-03-31
34,044 GBP2023-03-31
Improvements to leasehold property
74,493 GBP2023-03-31
Investment Property - Fair Value Model
4,841,000 GBP2024-03-31
4,747,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,397 GBP2024-03-31
Current, Amounts falling due within one year
2,138 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,131 GBP2024-03-31
808 GBP2023-03-31
Other Creditors
Current
1,500 GBP2024-03-31
111,887 GBP2023-03-31
Non-current
7,542,001 GBP2024-03-31
7,501,132 GBP2023-03-31