Property, Plant & Equipment
4,682 GBP2024-03-31
3,045 GBP2023-03-31
Investment Property
2,270,220 GBP2024-03-31
2,245,000 GBP2023-03-31
Fixed Assets
2,274,902 GBP2024-03-31
2,248,045 GBP2023-03-31
Debtors
650 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
51,642 GBP2024-03-31
8,921 GBP2023-03-31
Current Assets
52,292 GBP2024-03-31
8,921 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,371,988 GBP2024-03-31
-1,312,942 GBP2023-03-31
Net Current Assets/Liabilities
-1,319,696 GBP2024-03-31
-1,304,021 GBP2023-03-31
Total Assets Less Current Liabilities
955,206 GBP2024-03-31
944,024 GBP2023-03-31
Net Assets/Liabilities
881,206 GBP2024-03-31
834,024 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
742,732 GBP2024-03-31
742,732 GBP2023-03-31
Retained earnings (accumulated losses)
138,472 GBP2024-03-31
91,290 GBP2023-03-31
Equity
881,206 GBP2024-03-31
834,024 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,054 GBP2024-03-31
20,004 GBP2023-03-31
Computers
7,141 GBP2024-03-31
7,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,195 GBP2024-03-31
27,554 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,698 GBP2024-03-31
18,765 GBP2023-03-31
Computers
5,815 GBP2024-03-31
5,744 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,513 GBP2024-03-31
24,509 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,933 GBP2023-04-01 ~ 2024-03-31
Computers
750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,356 GBP2024-03-31
1,239 GBP2023-03-31
Computers
1,326 GBP2024-03-31
1,806 GBP2023-03-31
Investment Property - Fair Value Model
2,270,220 GBP2024-03-31
2,245,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-200,000 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year
650 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
500 GBP2023-03-31
Corporation Tax Payable
Current
1,700 GBP2024-03-31
809 GBP2023-03-31
Other Creditors
Current
1,370,288 GBP2024-03-31
1,311,633 GBP2023-03-31
Creditors
Current
1,371,988 GBP2024-03-31
1,312,942 GBP2023-03-31