Property, Plant & Equipment
13,383 GBP2024-03-31
9,847 GBP2023-03-31
Investment Property
3,867,780 GBP2024-03-31
3,861,921 GBP2023-03-31
Fixed Assets
3,881,163 GBP2024-03-31
3,871,768 GBP2023-03-31
Debtors
Current
10,897 GBP2024-03-31
Cash at bank and in hand
196,821 GBP2024-03-31
298,367 GBP2023-03-31
Current Assets
207,718 GBP2024-03-31
298,367 GBP2023-03-31
Net Current Assets/Liabilities
-281,162 GBP2024-03-31
-301,176 GBP2023-03-31
Total Assets Less Current Liabilities
3,600,001 GBP2024-03-31
3,570,592 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,815,542 GBP2024-03-31
-1,880,665 GBP2023-03-31
Net Assets/Liabilities
1,543,956 GBP2024-03-31
1,503,153 GBP2023-03-31
Equity
Called up share capital
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Retained earnings (accumulated losses)
1,542,756 GBP2024-03-31
1,501,953 GBP2023-03-31
Equity
1,543,956 GBP2024-03-31
1,503,153 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,014 GBP2024-03-31
52,443 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,014 GBP2024-03-31
52,443 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,631 GBP2024-03-31
42,596 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,631 GBP2024-03-31
42,596 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
13,383 GBP2024-03-31
9,847 GBP2023-03-31
Investment Property - Fair Value Model
3,867,780 GBP2024-03-31
3,861,921 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
68,146 GBP2024-03-31
71,168 GBP2023-03-31
Non-current, Amounts falling due after one year
1,815,542 GBP2024-03-31
1,880,665 GBP2023-03-31
Bank Borrowings
Non-current
1,815,542 GBP2024-03-31
1,880,665 GBP2023-03-31
Current
68,146 GBP2024-03-31
71,168 GBP2023-03-31