Property, Plant & Equipment
5,624 GBP2024-03-31
4,952 GBP2023-03-31
Investment Property
1,375,117 GBP2024-03-31
1,369,712 GBP2023-03-31
Fixed Assets
1,380,741 GBP2024-03-31
1,374,664 GBP2023-03-31
Debtors
Current
-484 GBP2024-03-31
36,847 GBP2023-03-31
Cash at bank and in hand
18,874 GBP2024-03-31
4,394 GBP2023-03-31
Current Assets
18,390 GBP2024-03-31
41,241 GBP2023-03-31
Net Current Assets/Liabilities
-213,293 GBP2024-03-31
17,316 GBP2023-03-31
Total Assets Less Current Liabilities
1,167,448 GBP2024-03-31
1,391,980 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-245,866 GBP2023-03-31
Net Assets/Liabilities
1,095,847 GBP2024-03-31
1,074,640 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,979 GBP2024-03-31
16,433 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,979 GBP2024-03-31
16,433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,355 GBP2024-03-31
11,481 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,355 GBP2024-03-31
11,481 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,624 GBP2024-03-31
4,952 GBP2023-03-31
Investment Property - Fair Value Model
1,375,117 GBP2024-03-31
1,369,712 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-587 GBP2024-03-31
890 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
102 GBP2024-03-31
35,946 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
-484 GBP2024-03-31
36,847 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
216,282 GBP2024-03-31
Non-current, Amounts falling due after one year
245,866 GBP2023-03-31
Other Remaining Borrowings
Non-current
245,866 GBP2023-03-31
Current
216,282 GBP2024-03-31