Property, Plant & Equipment
8,289 GBP2024-03-31
11,255 GBP2023-03-31
Investment Property
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
508,291 GBP2024-03-31
511,257 GBP2023-03-31
Debtors
6,100 GBP2024-03-31
6,100 GBP2023-03-31
Cash at bank and in hand
4,442 GBP2024-03-31
56,656 GBP2023-03-31
Current Assets
10,542 GBP2024-03-31
62,756 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-53,809 GBP2024-03-31
-86,464 GBP2023-03-31
Net Current Assets/Liabilities
-43,267 GBP2024-03-31
-23,708 GBP2023-03-31
Total Assets Less Current Liabilities
465,024 GBP2024-03-31
487,549 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-53,709 GBP2024-03-31
Net Assets/Liabilities
337,207 GBP2024-03-31
342,992 GBP2023-03-31
Equity
Called up share capital
1,002 GBP2024-03-31
1,002 GBP2023-03-31
Retained earnings (accumulated losses)
336,205 GBP2024-03-31
341,990 GBP2023-03-31
Equity
337,207 GBP2024-03-31
342,992 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,908 GBP2023-03-31
Other
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,908 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,718 GBP2024-03-31
9,527 GBP2023-03-31
Other
12,901 GBP2024-03-31
11,126 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,619 GBP2024-03-31
20,653 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,191 GBP2023-04-01 ~ 2024-03-31
Other
1,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,190 GBP2024-03-31
2,381 GBP2023-03-31
Other
7,099 GBP2024-03-31
8,874 GBP2023-03-31
Investment Property - Fair Value Model
500,000 GBP2023-03-31
Investments in group undertakings and participating interests
2 GBP2024-03-31
2 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,100 GBP2024-03-31
6,100 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,142 GBP2024-03-31
11,781 GBP2023-03-31
Amounts owed to group undertakings
Current
27,877 GBP2024-03-31
58,310 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,911 GBP2024-03-31
14,776 GBP2023-03-31
Other Creditors
Current
1,879 GBP2024-03-31
1,597 GBP2023-03-31
Creditors
Current
53,809 GBP2024-03-31
86,464 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
53,709 GBP2024-03-31
70,449 GBP2023-03-31