Property, Plant & Equipment
3,421 GBP2024-03-31
4,025 GBP2023-03-31
Investment Property
570,728 GBP2024-03-31
573,728 GBP2023-03-31
Fixed Assets
574,149 GBP2024-03-31
577,753 GBP2023-03-31
Debtors
5,335 GBP2024-03-31
4,431 GBP2023-03-31
Cash at bank and in hand
1,290 GBP2024-03-31
8,021 GBP2023-03-31
Current Assets
6,625 GBP2024-03-31
12,452 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-14,639 GBP2024-03-31
-24,927 GBP2023-03-31
Net Current Assets/Liabilities
-8,014 GBP2024-03-31
-12,475 GBP2023-03-31
Total Assets Less Current Liabilities
566,135 GBP2024-03-31
565,278 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-484,848 GBP2024-03-31
-482,087 GBP2023-03-31
Net Assets/Liabilities
80,637 GBP2024-03-31
82,426 GBP2023-03-31
Equity
Called up share capital
160 GBP2024-03-31
160 GBP2023-03-31
Retained earnings (accumulated losses)
80,477 GBP2024-03-31
82,266 GBP2023-03-31
Equity
80,637 GBP2024-03-31
82,426 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
10,753 GBP2024-03-31
10,284 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,332 GBP2024-03-31
6,259 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,421 GBP2024-03-31
4,025 GBP2023-03-31
Investment Property - Fair Value Model
570,728 GBP2024-03-31
573,728 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-13,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
952 GBP2024-03-31
476 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,383 GBP2024-03-31
3,955 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,335 GBP2024-03-31
4,431 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,304 GBP2024-03-31
1,224 GBP2023-03-31
Trade Creditors/Trade Payables
Current
295 GBP2024-03-31
5,556 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,047 GBP2024-03-31
8,633 GBP2023-03-31
Other Creditors
Current
10,993 GBP2024-03-31
9,514 GBP2023-03-31
Creditors
Current
14,639 GBP2024-03-31
24,927 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,466 GBP2024-03-31
2,981 GBP2023-03-31
Other Creditors
Non-current
483,382 GBP2024-03-31
479,106 GBP2023-03-31
Creditors
Non-current
484,848 GBP2024-03-31
482,087 GBP2023-03-31