Property, Plant & Equipment
529 GBP2024-03-31
706 GBP2023-03-31
Investment Property
1,131,636 GBP2024-03-31
1,131,636 GBP2023-03-31
Fixed Assets - Investments
670,890 GBP2024-03-31
684,323 GBP2023-03-31
Fixed Assets
1,803,055 GBP2024-03-31
1,816,665 GBP2023-03-31
Debtors
1,116 GBP2024-03-31
2,496 GBP2023-03-31
Cash at bank and in hand
6,327 GBP2024-03-31
2,397 GBP2023-03-31
Current Assets
7,443 GBP2024-03-31
4,893 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,214,088 GBP2024-03-31
-1,345,261 GBP2023-03-31
Net Current Assets/Liabilities
-1,206,645 GBP2024-03-31
-1,340,368 GBP2023-03-31
Total Assets Less Current Liabilities
596,410 GBP2024-03-31
476,297 GBP2023-03-31
Net Assets/Liabilities
568,548 GBP2024-03-31
469,723 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
380,631 GBP2024-03-31
358,833 GBP2023-03-31
320,976 GBP2022-03-31
Equity
568,548 GBP2024-03-31
469,723 GBP2023-03-31
464,029 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
21,797 GBP2023-04-01 ~ 2024-03-31
39,852 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
21,797 GBP2023-04-01 ~ 2024-03-31
39,852 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,797 GBP2023-04-01 ~ 2024-03-31
39,852 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
98,824 GBP2023-04-01 ~ 2024-03-31
7,689 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,995 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,438 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,909 GBP2024-03-31
3,732 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
529 GBP2024-03-31
706 GBP2023-03-31
Investment Property - Fair Value Model
1,131,636 GBP2023-03-31
Other Investments Other Than Loans
670,890 GBP2024-03-31
684,323 GBP2023-03-31
Prepayments/Accrued Income
Current
1,116 GBP2024-03-31
2,496 GBP2023-03-31
Corporation Tax Payable
Current
10,151 GBP2024-03-31
6,600 GBP2023-03-31
Other Creditors
Current
1,197,996 GBP2024-03-31
1,332,030 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,941 GBP2024-03-31
4,636 GBP2023-03-31
Creditors
Current
1,214,088 GBP2024-03-31
1,345,261 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31