Property, Plant & Equipment
1,595 GBP2024-03-31
1,994 GBP2023-03-31
Investment Property
12,964,540 GBP2024-03-31
11,451,256 GBP2023-03-31
Fixed Assets
12,966,135 GBP2024-03-31
11,453,250 GBP2023-03-31
Debtors
70,496 GBP2024-03-31
60,068 GBP2023-03-31
Cash at bank and in hand
401,440 GBP2024-03-31
203,323 GBP2023-03-31
Current Assets
471,936 GBP2024-03-31
263,391 GBP2023-03-31
Net Current Assets/Liabilities
-726,733 GBP2024-03-31
-792,739 GBP2023-03-31
Total Assets Less Current Liabilities
12,239,402 GBP2024-03-31
10,660,511 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,208,913 GBP2024-03-31
-10,687,144 GBP2023-03-31
Net Assets/Liabilities
30,489 GBP2024-03-31
-26,633 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
30,485 GBP2024-03-31
-26,637 GBP2023-03-31
Equity
30,489 GBP2024-03-31
-26,633 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,844 GBP2024-03-31
11,844 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,844 GBP2024-03-31
11,844 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,249 GBP2024-03-31
9,850 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,249 GBP2024-03-31
9,850 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,595 GBP2024-03-31
1,994 GBP2023-03-31
Investment Property - Fair Value Model
12,964,540 GBP2024-03-31
11,451,256 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,186 GBP2024-03-31
Trade Debtors/Trade Receivables
22,711 GBP2023-03-31
Prepayments
8,586 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
22,301 GBP2024-03-31
Other Debtors
28,771 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
70,496 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
138,743 GBP2024-03-31
213,983 GBP2023-03-31
Non-current, Amounts falling due after one year
12,208,913 GBP2024-03-31
10,687,144 GBP2023-03-31