Property, Plant & Equipment
12,842 GBP2024-03-31
15,902 GBP2023-03-31
Investment Property
265,690 GBP2024-03-31
254,482 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
278,533 GBP2024-03-31
270,385 GBP2023-03-31
Debtors
109,218 GBP2024-03-31
23,813 GBP2023-03-31
Cash at bank and in hand
490,351 GBP2024-03-31
404,614 GBP2023-03-31
Current Assets
599,569 GBP2024-03-31
428,427 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-60,691 GBP2024-03-31
-4,332 GBP2023-03-31
Net Current Assets/Liabilities
538,878 GBP2024-03-31
424,095 GBP2023-03-31
Total Assets Less Current Liabilities
817,411 GBP2024-03-31
694,480 GBP2023-03-31
Net Assets/Liabilities
812,672 GBP2024-03-31
691,806 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
812,572 GBP2024-03-31
691,706 GBP2023-03-31
Equity
812,672 GBP2024-03-31
691,806 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,688 GBP2023-03-31
Other
43,026 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,714 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
594 GBP2024-03-31
480 GBP2023-03-31
Other
35,278 GBP2024-03-31
32,332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,872 GBP2024-03-31
32,812 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
114 GBP2023-04-01 ~ 2024-03-31
Other
2,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,094 GBP2024-03-31
5,208 GBP2023-03-31
Other
7,748 GBP2024-03-31
10,694 GBP2023-03-31
Investment Property - Fair Value Model
265,690 GBP2024-03-31
254,482 GBP2023-03-31
Other Investments Other Than Loans
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
84,807 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,411 GBP2024-03-31
23,813 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
109,218 GBP2024-03-31
23,813 GBP2023-03-31
Corporation Tax Payable
Current
58,080 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
2,611 GBP2024-03-31
4,332 GBP2023-03-31
Creditors
Current
60,691 GBP2024-03-31
4,332 GBP2023-03-31