Property, Plant & Equipment
7,851 GBP2024-03-31
10,181 GBP2023-03-31
Investment Property
1,446,699 GBP2024-03-31
1,446,699 GBP2023-03-31
Fixed Assets
1,454,550 GBP2024-03-31
1,456,880 GBP2023-03-31
Debtors
5,055 GBP2024-03-31
5,544 GBP2023-03-31
Cash at bank and in hand
10,043 GBP2024-03-31
2,483 GBP2023-03-31
Current Assets
15,098 GBP2024-03-31
8,027 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-955,722 GBP2024-03-31
-900,952 GBP2023-03-31
Net Current Assets/Liabilities
-940,624 GBP2024-03-31
-892,925 GBP2023-03-31
Total Assets Less Current Liabilities
513,926 GBP2024-03-31
563,955 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-298,154 GBP2024-03-31
-389,075 GBP2023-03-31
Net Assets/Liabilities
213,809 GBP2024-03-31
172,946 GBP2023-03-31
Equity
Called up share capital
660 GBP2024-03-31
660 GBP2023-03-31
Capital redemption reserve
330 GBP2024-03-31
330 GBP2023-03-31
Other miscellaneous reserve
-110,000 GBP2024-03-31
-110,000 GBP2023-03-31
Retained earnings (accumulated losses)
322,819 GBP2024-03-31
281,956 GBP2023-03-31
Equity
213,809 GBP2024-03-31
172,946 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
29,888 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,037 GBP2024-03-31
19,707 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,851 GBP2024-03-31
10,181 GBP2023-03-31
Investment Property - Fair Value Model
1,446,699 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,055 GBP2024-03-31
5,544 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
89,657 GBP2024-03-31
89,202 GBP2023-03-31
Trade Creditors/Trade Payables
Current
67,760 GBP2024-03-31
62,510 GBP2023-03-31
Corporation Tax Payable
Current
13,032 GBP2024-03-31
7,629 GBP2023-03-31
Other Creditors
Current
785,273 GBP2024-03-31
741,611 GBP2023-03-31
Creditors
Current
955,722 GBP2024-03-31
900,952 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
298,154 GBP2024-03-31
389,075 GBP2023-03-31