Property, Plant & Equipment
3,447 GBP2024-03-31
4,138 GBP2023-03-31
Investment Property
3,076,563 GBP2024-03-31
2,999,273 GBP2023-03-31
Fixed Assets
3,080,010 GBP2024-03-31
3,003,411 GBP2023-03-31
Debtors
14,536 GBP2024-03-31
49,807 GBP2023-03-31
Cash at bank and in hand
13,361 GBP2024-03-31
24,458 GBP2023-03-31
Current Assets
27,897 GBP2024-03-31
74,265 GBP2023-03-31
Net Current Assets/Liabilities
-174,863 GBP2024-03-31
-160,067 GBP2023-03-31
Total Assets Less Current Liabilities
2,905,147 GBP2024-03-31
2,843,344 GBP2023-03-31
Net Assets/Liabilities
831,932 GBP2024-03-31
781,924 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Revaluation reserve
226,311 GBP2024-03-31
226,311 GBP2023-03-31
Retained earnings (accumulated losses)
605,421 GBP2024-03-31
555,413 GBP2023-03-31
Equity
831,932 GBP2024-03-31
781,924 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,674 GBP2024-03-31
4,514 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,674 GBP2024-03-31
4,514 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,227 GBP2024-03-31
376 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,227 GBP2024-03-31
376 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,447 GBP2024-03-31
4,138 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,620 GBP2024-03-31
2,401 GBP2023-03-31
Other Debtors
Amounts falling due within one year
41,767 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,916 GBP2024-03-31
5,639 GBP2023-03-31
Debtors
Amounts falling due within one year
14,536 GBP2024-03-31
49,807 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
539 GBP2024-03-31
20,464 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
153,599 GBP2024-03-31
167,506 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,017 GBP2024-03-31
20,818 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,212 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,605 GBP2024-03-31
4,332 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
955,030 GBP2024-03-31
1,091,128 GBP2023-03-31
Net Deferred Tax Liability/Asset
52,978 GBP2024-03-31
53,085 GBP2023-03-31