Investment Property
816,500 GBP2024-03-31
1,121,250 GBP2023-03-31
Debtors
61,540 GBP2024-03-31
17,673 GBP2023-03-31
Cash at bank and in hand
62,951 GBP2024-03-31
85,129 GBP2023-03-31
Current Assets
124,491 GBP2024-03-31
102,802 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-29,005 GBP2023-03-31
Net Current Assets/Liabilities
101,490 GBP2024-03-31
73,797 GBP2023-03-31
Total Assets Less Current Liabilities
917,990 GBP2024-03-31
1,195,047 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-678,277 GBP2024-03-31
-794,771 GBP2023-03-31
Net Assets/Liabilities
198,495 GBP2024-03-31
323,724 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
198,395 GBP2024-03-31
323,624 GBP2023-03-31
Equity
198,495 GBP2024-03-31
323,724 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
0 GBP2024-03-31
405 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
405 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
816,500 GBP2024-03-31
1,121,250 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-304,750 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
1,045 GBP2024-03-31
1,072 GBP2023-03-31
Other Debtors
Amounts falling due within one year
60,495 GBP2024-03-31
16,601 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
61,540 GBP2024-03-31
Current, Amounts falling due within one year
17,673 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,009 GBP2024-03-31
3,906 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,538 GBP2024-03-31
720 GBP2023-03-31
Corporation Tax Payable
Current
9,531 GBP2024-03-31
12,903 GBP2023-03-31
Other Creditors
Current
7,923 GBP2024-03-31
11,476 GBP2023-03-31
Creditors
Current
23,001 GBP2024-03-31
29,005 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,968 GBP2024-03-31
11,977 GBP2023-03-31
Other Creditors
Non-current
670,309 GBP2024-03-31
782,794 GBP2023-03-31
Creditors
Non-current
678,277 GBP2024-03-31
794,771 GBP2023-03-31