Property, Plant & Equipment
959 GBP2024-03-31
167 GBP2023-03-31
Investment Property
824,145 GBP2024-03-31
824,145 GBP2023-03-31
Fixed Assets
825,104 GBP2024-03-31
824,312 GBP2023-03-31
Debtors
54,116 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
28,178 GBP2024-03-31
100,046 GBP2023-03-31
Current Assets
82,294 GBP2024-03-31
100,046 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-48,032 GBP2024-03-31
Net Current Assets/Liabilities
34,262 GBP2024-03-31
28,917 GBP2023-03-31
Total Assets Less Current Liabilities
859,366 GBP2024-03-31
853,229 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-610,000 GBP2024-03-31
Net Assets/Liabilities
227,713 GBP2024-03-31
216,681 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Other miscellaneous reserve
113,007 GBP2024-03-31
113,007 GBP2023-03-31
Retained earnings (accumulated losses)
114,603 GBP2024-03-31
103,571 GBP2023-03-31
Equity
227,713 GBP2024-03-31
216,681 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
5,981 GBP2024-03-31
5,113 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,022 GBP2024-03-31
4,946 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
76 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
959 GBP2024-03-31
167 GBP2023-03-31
Investment Property - Fair Value Model
824,145 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
147 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
53,969 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
54,116 GBP2024-03-31
Amounts falling due within one year, Current
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,467 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
130 GBP2024-03-31
2,582 GBP2023-03-31
Other Creditors
Current
46,435 GBP2024-03-31
68,547 GBP2023-03-31
Creditors
Current
48,032 GBP2024-03-31
71,129 GBP2023-03-31
Other Remaining Borrowings
Non-current
610,000 GBP2024-03-31
610,000 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31