Property, Plant & Equipment
893 GBP2024-03-31
57,975 GBP2023-03-31
Investment Property
1,300,000 GBP2024-03-31
1,300,000 GBP2023-03-31
Fixed Assets
1,300,893 GBP2024-03-31
1,357,975 GBP2023-03-31
Debtors
59,745 GBP2024-03-31
26,442 GBP2023-03-31
Cash at bank and in hand
93,132 GBP2024-03-31
113,114 GBP2023-03-31
Current Assets
152,877 GBP2024-03-31
139,556 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-170,197 GBP2023-03-31
Net Current Assets/Liabilities
-28,119 GBP2024-03-31
-30,641 GBP2023-03-31
Total Assets Less Current Liabilities
1,272,774 GBP2024-03-31
1,327,334 GBP2023-03-31
Net Assets/Liabilities
1,093,539 GBP2024-03-31
1,148,099 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Other miscellaneous reserve
744,442 GBP2024-03-31
744,442 GBP2023-03-31
Retained earnings (accumulated losses)
349,085 GBP2024-03-31
403,645 GBP2023-03-31
Equity
1,093,539 GBP2024-03-31
1,148,099 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,390 GBP2024-03-31
16,390 GBP2023-03-31
Other
28,682 GBP2024-03-31
91,777 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,072 GBP2024-03-31
108,167 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-63,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-63,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,390 GBP2024-03-31
16,390 GBP2023-03-31
Other
27,789 GBP2024-03-31
33,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,179 GBP2024-03-31
50,192 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-6,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
893 GBP2024-03-31
57,975 GBP2023-03-31
Investment Property - Fair Value Model
1,300,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,565 GBP2024-03-31
17,576 GBP2023-03-31
Other Debtors
Amounts falling due within one year
48,180 GBP2024-03-31
8,866 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
59,745 GBP2024-03-31
Current, Amounts falling due within one year
26,442 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,875 GBP2024-03-31
18,943 GBP2023-03-31
Corporation Tax Payable
Current
862 GBP2024-03-31
4,298 GBP2023-03-31
Other Taxation & Social Security Payable
Current
855 GBP2024-03-31
745 GBP2023-03-31
Other Creditors
Current
163,404 GBP2024-03-31
146,211 GBP2023-03-31
Creditors
Current
180,996 GBP2024-03-31
170,197 GBP2023-03-31