Property, Plant & Equipment
25,086 GBP2024-03-31
469 GBP2023-03-31
Investment Property
3,175,942 GBP2024-03-31
2,856,244 GBP2023-03-31
Fixed Assets
3,201,028 GBP2024-03-31
2,856,713 GBP2023-03-31
Debtors
11,342 GBP2024-03-31
5,768 GBP2023-03-31
Cash at bank and in hand
27,608 GBP2024-03-31
333,050 GBP2023-03-31
Current Assets
38,950 GBP2024-03-31
338,818 GBP2023-03-31
Net Current Assets/Liabilities
-521,533 GBP2024-03-31
-208,066 GBP2023-03-31
Total Assets Less Current Liabilities
2,679,495 GBP2024-03-31
2,648,647 GBP2023-03-31
Creditors
Non-current
-1,263,543 GBP2024-03-31
-1,322,942 GBP2023-03-31
Net Assets/Liabilities
1,254,476 GBP2024-03-31
1,164,229 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
673,558 GBP2024-03-31
583,311 GBP2023-03-31
Equity
1,254,476 GBP2024-03-31
1,164,229 GBP2023-03-31
Profit/Loss
90,247 GBP2023-04-01 ~ 2024-03-31
119,237 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
90,247 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,215 GBP2024-03-31
552 GBP2023-03-31
Computers
1,399 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,614 GBP2024-03-31
552 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,412 GBP2024-03-31
83 GBP2023-03-31
Computers
116 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,528 GBP2024-03-31
83 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,329 GBP2023-04-01 ~ 2024-03-31
Computers
116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
23,803 GBP2024-03-31
469 GBP2023-03-31
Computers
1,283 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
3,175,942 GBP2024-03-31
2,856,244 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,823 GBP2024-03-31
3,232 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,519 GBP2024-03-31
2,536 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,342 GBP2024-03-31
5,768 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
62,463 GBP2024-03-31
65,526 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,611 GBP2024-03-31
920 GBP2023-03-31
Corporation Tax Payable
Current
14,629 GBP2024-03-31
27,859 GBP2023-03-31
Other Creditors
Current
480,780 GBP2024-03-31
452,579 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,263,543 GBP2024-03-31
1,322,942 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31