Property, Plant & Equipment
14,058 GBP2024-03-31
14,954 GBP2023-03-31
Investment Property
4,000,000 GBP2024-03-31
4,000,000 GBP2023-03-31
Fixed Assets
4,014,058 GBP2024-03-31
4,014,954 GBP2023-03-31
Debtors
117,833 GBP2024-03-31
88,773 GBP2023-03-31
Cash at bank and in hand
16,270 GBP2024-03-31
25,658 GBP2023-03-31
Current Assets
134,103 GBP2024-03-31
114,431 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-62,353 GBP2023-03-31
Net Current Assets/Liabilities
86,568 GBP2024-03-31
52,078 GBP2023-03-31
Total Assets Less Current Liabilities
4,100,626 GBP2024-03-31
4,067,032 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,355,000 GBP2024-03-31
-1,355,000 GBP2023-03-31
Net Assets/Liabilities
2,104,142 GBP2024-03-31
2,070,548 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
399 GBP2024-03-31
399 GBP2023-03-31
Revaluation reserve
2,103,738 GBP2024-03-31
2,103,738 GBP2023-03-31
Retained earnings (accumulated losses)
3 GBP2024-03-31
-33,591 GBP2023-03-31
Equity
2,104,142 GBP2024-03-31
2,070,548 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
26,180 GBP2024-03-31
23,562 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,122 GBP2024-03-31
8,608 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
14,058 GBP2024-03-31
14,954 GBP2023-03-31
Investment Property - Fair Value Model
4,000,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
81,015 GBP2024-03-31
23,445 GBP2023-03-31
Other Debtors
Amounts falling due within one year
36,818 GBP2024-03-31
65,328 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
117,833 GBP2024-03-31
Current, Amounts falling due within one year
88,773 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
6,567 GBP2023-03-31
Corporation Tax Payable
Current
14,447 GBP2024-03-31
18,498 GBP2023-03-31
Other Creditors
Current
33,088 GBP2024-03-31
37,288 GBP2023-03-31
Creditors
Current
47,535 GBP2024-03-31
62,353 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,355,000 GBP2024-03-31
1,355,000 GBP2023-03-31