Property, Plant & Equipment
7,244 GBP2024-03-31
9,658 GBP2023-03-31
Investment Property
3,629,424 GBP2024-03-31
3,629,424 GBP2023-03-31
Fixed Assets
3,636,668 GBP2024-03-31
3,639,082 GBP2023-03-31
Debtors
349,689 GBP2024-03-31
191,817 GBP2023-03-31
Cash at bank and in hand
160,923 GBP2024-03-31
239,356 GBP2023-03-31
Current Assets
510,612 GBP2024-03-31
431,173 GBP2023-03-31
Net Current Assets/Liabilities
-1,680,314 GBP2024-03-31
-1,916,201 GBP2023-03-31
Total Assets Less Current Liabilities
1,956,354 GBP2024-03-31
1,722,881 GBP2023-03-31
Net Assets/Liabilities
1,686,249 GBP2024-03-31
1,452,172 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,686,247 GBP2024-03-31
1,452,170 GBP2023-03-31
Equity
1,686,249 GBP2024-03-31
1,452,172 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-604 GBP2023-04-01 ~ 2024-03-31
-805 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
87,025 GBP2023-04-01 ~ 2024-03-31
26,758 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
95,787 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,543 GBP2024-03-31
86,129 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,244 GBP2024-03-31
9,658 GBP2023-03-31
Investment Property - Fair Value Model
3,629,424 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
55,000 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
294,689 GBP2024-03-31
191,817 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
349,689 GBP2024-03-31
191,817 GBP2023-03-31
Trade Creditors/Trade Payables
Current
219 GBP2024-03-31
-1,221 GBP2023-03-31
Corporation Tax Payable
Current
87,629 GBP2024-03-31
45,265 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,761 GBP2024-03-31
3,568 GBP2023-03-31
Other Creditors
Current
2,100,317 GBP2024-03-31
2,299,762 GBP2023-03-31
Creditors
Current
2,190,926 GBP2024-03-31
2,347,374 GBP2023-03-31