Property, Plant & Equipment
3,931 GBP2023-03-31
11,272 GBP2022-03-31
Investment Property
1,691,880 GBP2023-03-31
1,701,792 GBP2022-03-31
Fixed Assets
1,695,811 GBP2023-03-31
1,713,064 GBP2022-03-31
Debtors
2,730 GBP2023-03-31
10,704 GBP2022-03-31
Cash at bank and in hand
104,521 GBP2023-03-31
51,160 GBP2022-03-31
Current Assets
107,251 GBP2023-03-31
61,864 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-724,712 GBP2023-03-31
-723,359 GBP2022-03-31
Net Current Assets/Liabilities
-617,461 GBP2023-03-31
-661,495 GBP2022-03-31
Total Assets Less Current Liabilities
1,078,350 GBP2023-03-31
1,051,569 GBP2022-03-31
Net Assets/Liabilities
1,077,603 GBP2023-03-31
1,049,427 GBP2022-03-31
Equity
Called up share capital
99 GBP2023-03-31
99 GBP2022-03-31
Revaluation reserve
788,998 GBP2023-03-31
788,998 GBP2022-03-31
Retained earnings (accumulated losses)
288,506 GBP2023-03-31
260,330 GBP2022-03-31
Equity
1,077,603 GBP2023-03-31
1,049,427 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
7,018 GBP2023-03-31
74,901 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-71,715 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,087 GBP2023-03-31
63,629 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,447 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-62,989 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
3,931 GBP2023-03-31
11,272 GBP2022-03-31
Investment Property - Fair Value Model
1,791,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
-1 GBP2023-03-31
7,927 GBP2022-03-31
Other Debtors
Amounts falling due within one year
2,731 GBP2023-03-31
2,777 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,730 GBP2023-03-31
10,704 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,957 GBP2023-03-31
3,028 GBP2022-03-31
Corporation Tax Payable
Current
9,530 GBP2023-03-31
6,742 GBP2022-03-31
Other Creditors
Current
713,225 GBP2023-03-31
713,589 GBP2022-03-31
Creditors
Current
724,712 GBP2023-03-31
723,359 GBP2022-03-31