Property, Plant & Equipment
6,465 GBP2024-03-31
6,937 GBP2023-03-31
Investment Property
495,216 GBP2024-03-31
871,277 GBP2023-03-31
Fixed Assets
501,681 GBP2024-03-31
878,214 GBP2023-03-31
Debtors
5,886 GBP2024-03-31
14,481 GBP2023-03-31
Cash at bank and in hand
325,762 GBP2024-03-31
3,287 GBP2023-03-31
Current Assets
331,648 GBP2024-03-31
17,768 GBP2023-03-31
Creditors
Current
130,435 GBP2024-03-31
123,335 GBP2023-03-31
Net Current Assets/Liabilities
201,213 GBP2024-03-31
-105,567 GBP2023-03-31
Total Assets Less Current Liabilities
702,894 GBP2024-03-31
772,647 GBP2023-03-31
Creditors
Non-current
-278,666 GBP2024-03-31
-278,666 GBP2023-03-31
Net Assets/Liabilities
410,211 GBP2024-03-31
479,857 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
410,209 GBP2024-03-31
479,855 GBP2023-03-31
Equity
410,211 GBP2024-03-31
479,857 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,202 GBP2024-03-31
13,430 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,737 GBP2024-03-31
6,493 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,465 GBP2024-03-31
6,937 GBP2023-03-31
Investment Property - Fair Value Model
495,216 GBP2024-03-31
871,277 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-376,061 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,924 GBP2024-03-31
11,905 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
962 GBP2024-03-31
2,576 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,886 GBP2024-03-31
14,481 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,215 GBP2024-03-31
9,215 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,130 GBP2024-03-31
7,587 GBP2023-03-31
Other Creditors
Current
115,090 GBP2024-03-31
106,533 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
278,666 GBP2024-03-31
278,666 GBP2023-03-31