Property, Plant & Equipment
46,949 GBP2024-03-31
62,599 GBP2023-03-31
Investment Property
4,534,620 GBP2024-03-31
4,560,092 GBP2023-03-31
Fixed Assets
4,581,569 GBP2024-03-31
4,622,691 GBP2023-03-31
Debtors
191,928 GBP2024-03-31
84,348 GBP2023-03-31
Cash at bank and in hand
249,880 GBP2024-03-31
584,991 GBP2023-03-31
Current Assets
441,808 GBP2024-03-31
669,339 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-494,147 GBP2024-03-31
Net Current Assets/Liabilities
-52,339 GBP2024-03-31
-20,148 GBP2023-03-31
Total Assets Less Current Liabilities
4,529,230 GBP2024-03-31
4,602,543 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,385,095 GBP2024-03-31
Net Assets/Liabilities
1,906,209 GBP2024-03-31
1,775,261 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,227,543 GBP2024-03-31
1,067,682 GBP2023-03-31
Equity
1,906,209 GBP2024-03-31
1,775,261 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
110,568 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,619 GBP2024-03-31
47,969 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
46,949 GBP2024-03-31
62,599 GBP2023-03-31
Investment Property - Fair Value Model
4,534,620 GBP2024-03-31
4,560,092 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-166,215 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
131,538 GBP2024-03-31
1,724 GBP2023-03-31
Other Debtors
Amounts falling due within one year
60,390 GBP2024-03-31
82,624 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
191,928 GBP2024-03-31
Amounts falling due within one year, Current
84,348 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,522 GBP2024-03-31
29,843 GBP2023-03-31
Corporation Tax Payable
Current
57,385 GBP2024-03-31
79,842 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,603 GBP2024-03-31
5,742 GBP2023-03-31
Other Creditors
Current
360,637 GBP2024-03-31
574,060 GBP2023-03-31
Creditors
Current
494,147 GBP2024-03-31
689,487 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31