Property, Plant & Equipment
14,630 GBP2024-03-31
18,945 GBP2023-03-31
Investment Property
2,875,154 GBP2024-03-31
2,485,001 GBP2023-03-31
Fixed Assets
2,889,784 GBP2024-03-31
2,503,946 GBP2023-03-31
Debtors
Current
1,000 GBP2024-03-31
9,000 GBP2023-03-31
Cash at bank and in hand
7,724 GBP2024-03-31
13,447 GBP2023-03-31
Current Assets
8,724 GBP2024-03-31
22,447 GBP2023-03-31
Net Current Assets/Liabilities
-642,842 GBP2024-03-31
-302,821 GBP2023-03-31
Total Assets Less Current Liabilities
2,246,942 GBP2024-03-31
2,201,125 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,829,774 GBP2024-03-31
-1,851,385 GBP2023-03-31
Net Assets/Liabilities
312,270 GBP2024-03-31
281,417 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,232 GBP2024-03-31
12,232 GBP2023-03-31
Motor vehicles
21,148 GBP2024-03-31
21,148 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,380 GBP2024-03-31
33,380 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,260 GBP2024-03-31
12,232 GBP2023-03-31
Motor vehicles
7,490 GBP2024-03-31
2,203 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,750 GBP2024-03-31
14,435 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
972 GBP2024-03-31
Motor vehicles
13,658 GBP2024-03-31
18,945 GBP2023-03-31
Investment Property - Fair Value Model
2,875,154 GBP2024-03-31
2,485,001 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,000 GBP2024-03-31
9,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
21,124 GBP2024-03-31
21,124 GBP2023-03-31
Non-current, Amounts falling due after one year
1,829,774 GBP2024-03-31
1,851,385 GBP2023-03-31
Bank Borrowings
Non-current
10,967 GBP2024-03-31
20,367 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,818,807 GBP2024-03-31
1,831,018 GBP2023-03-31
Total Borrowings
Non-current
1,829,774 GBP2024-03-31
1,851,385 GBP2023-03-31
Bank Borrowings
Current
9,400 GBP2024-03-31
9,400 GBP2023-03-31
Other Remaining Borrowings
Current
11,724 GBP2024-03-31
11,724 GBP2023-03-31
Total Borrowings
Current
21,124 GBP2024-03-31
21,124 GBP2023-03-31