Property, Plant & Equipment
446 GBP2024-03-31
595 GBP2023-03-31
Investment Property
773,870 GBP2024-03-31
773,870 GBP2023-03-31
Fixed Assets - Investments
653,030 GBP2024-03-31
448,067 GBP2023-03-31
Fixed Assets
1,427,346 GBP2024-03-31
1,222,532 GBP2023-03-31
Debtors
54,727 GBP2024-03-31
36,620 GBP2023-03-31
Cash at bank and in hand
31,620 GBP2024-03-31
74,951 GBP2023-03-31
Current Assets
86,347 GBP2024-03-31
111,571 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-145,434 GBP2024-03-31
Net Current Assets/Liabilities
-59,087 GBP2024-03-31
-16,723 GBP2023-03-31
Total Assets Less Current Liabilities
1,368,259 GBP2024-03-31
1,205,809 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-362,344 GBP2023-03-31
Net Assets/Liabilities
1,005,915 GBP2024-03-31
843,465 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Retained earnings (accumulated losses)
1,005,810 GBP2024-03-31
843,360 GBP2023-03-31
Equity
1,005,915 GBP2024-03-31
843,465 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,900 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,900 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
6,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,334 GBP2024-03-31
6,185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
446 GBP2024-03-31
595 GBP2023-03-31
Investment Property - Fair Value Model
773,870 GBP2023-03-31
Other Investments Other Than Loans
87,215 GBP2024-03-31
82,252 GBP2023-03-31
Amounts invested in assets
Non-current
653,030 GBP2024-03-31
448,067 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
54,727 GBP2024-03-31
36,020 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
600 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
54,727 GBP2024-03-31
Amounts falling due within one year, Current
36,620 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,214 GBP2024-03-31
6,000 GBP2023-03-31
Corporation Tax Payable
Current
55,298 GBP2024-03-31
33,278 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
2,389 GBP2023-03-31
Other Creditors
Current
85,922 GBP2024-03-31
86,627 GBP2023-03-31
Creditors
Current
145,434 GBP2024-03-31
128,294 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
362,344 GBP2024-03-31
362,344 GBP2023-03-31