Property, Plant & Equipment
418 GBP2024-03-31
872 GBP2023-03-31
Investment Property
3,857,971 GBP2024-03-31
3,850,000 GBP2023-03-31
Fixed Assets
3,858,389 GBP2024-03-31
3,850,872 GBP2023-03-31
Debtors
Current
738,912 GBP2024-03-31
517,837 GBP2023-03-31
Cash at bank and in hand
130,921 GBP2024-03-31
28,419 GBP2023-03-31
Current Assets
869,833 GBP2024-03-31
546,256 GBP2023-03-31
Net Current Assets/Liabilities
-132,852 GBP2024-03-31
218,345 GBP2023-03-31
Total Assets Less Current Liabilities
3,725,537 GBP2024-03-31
4,069,217 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,248,891 GBP2024-03-31
-1,756,449 GBP2023-03-31
Net Assets/Liabilities
2,417,414 GBP2024-03-31
2,253,536 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,859 GBP2024-03-31
3,859 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,859 GBP2024-03-31
3,859 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,441 GBP2024-03-31
2,987 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,441 GBP2024-03-31
2,987 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
418 GBP2024-03-31
872 GBP2023-03-31
Investment Property - Fair Value Model
3,857,971 GBP2024-03-31
3,850,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
728,514 GBP2024-03-31
508,784 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
738,912 GBP2024-03-31
517,837 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
21,667 GBP2024-03-31
10,000 GBP2023-03-31
Non-current, Amounts falling due after one year
1,248,891 GBP2024-03-31
1,756,449 GBP2023-03-31
Bank Borrowings
Non-current
1,248,891 GBP2024-03-31
1,756,449 GBP2023-03-31
Current
21,667 GBP2024-03-31
10,000 GBP2023-03-31