Property, Plant & Equipment
59,716 GBP2024-03-31
71,556 GBP2023-03-31
Investment Property
2,876,816 GBP2024-03-31
2,578,092 GBP2023-03-31
Fixed Assets
2,936,532 GBP2024-03-31
2,649,648 GBP2023-03-31
Debtors
0 GBP2024-03-31
656 GBP2023-03-31
Cash at bank and in hand
237,209 GBP2024-03-31
473,695 GBP2023-03-31
Current Assets
237,209 GBP2024-03-31
474,351 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-156,599 GBP2023-03-31
Net Current Assets/Liabilities
91,793 GBP2024-03-31
317,752 GBP2023-03-31
Total Assets Less Current Liabilities
3,028,325 GBP2024-03-31
2,967,400 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,799,798 GBP2023-03-31
Net Assets/Liabilities
1,369,709 GBP2024-03-31
1,167,602 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,369,609 GBP2024-03-31
1,167,502 GBP2023-03-31
Equity
1,369,709 GBP2024-03-31
1,167,602 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
2,876,816 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
82,616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,900 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
59,716 GBP2024-03-31
71,556 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
-1 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
657 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-03-31
Current, Amounts falling due within one year
656 GBP2023-03-31
Corporation Tax Payable
Current
71,636 GBP2024-03-31
59,469 GBP2023-03-31
Other Creditors
Current
73,780 GBP2024-03-31
97,130 GBP2023-03-31
Creditors
Current
145,416 GBP2024-03-31
156,599 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,568,099 GBP2024-03-31
1,725,349 GBP2023-03-31
Other Creditors
Non-current
90,517 GBP2024-03-31
74,449 GBP2023-03-31
Creditors
Non-current
1,658,616 GBP2024-03-31
1,799,798 GBP2023-03-31