Investment Property
3,319,826 GBP2024-03-31
3,044,191 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Debtors
Current
50,815 GBP2024-03-31
45,577 GBP2023-03-31
Cash at bank and in hand
16,298 GBP2024-03-31
199,844 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-392,794 GBP2024-03-31
-384,390 GBP2023-03-31
Net Current Assets/Liabilities
-325,681 GBP2024-03-31
-138,969 GBP2023-03-31
Total Assets Less Current Liabilities
1,334,232 GBP2024-03-31
1,520,944 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-848,478 GBP2024-03-31
-1,071,396 GBP2023-03-31
Net Assets/Liabilities
434,954 GBP2024-03-31
398,748 GBP2023-03-31
Equity
Called up share capital
1,002 GBP2024-03-31
1,002 GBP2023-03-31
Retained earnings (accumulated losses)
433,952 GBP2024-03-31
397,746 GBP2023-03-31
Equity
434,954 GBP2024-03-31
398,748 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,013 GBP2024-03-31
3,920 GBP2023-03-31
Other Debtors
Current
33,923 GBP2024-03-31
36,962 GBP2023-03-31
Prepayments/Accrued Income
Current
10,879 GBP2024-03-31
4,695 GBP2023-03-31
Bank Borrowings
Current
16,311 GBP2024-03-31
18,017 GBP2023-03-31
Other Remaining Borrowings
Current
359,609 GBP2024-03-31
341,896 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,007 GBP2023-03-31
Corporation Tax Payable
Current
8,493 GBP2024-03-31
7,909 GBP2023-03-31
Other Creditors
Current
1,500 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,881 GBP2024-03-31
7,653 GBP2023-03-31
Creditors
Current
392,794 GBP2024-03-31
384,390 GBP2023-03-31
Bank Borrowings
Non-current
488,869 GBP2024-03-31
729,187 GBP2023-03-31
Other Remaining Borrowings
Non-current
359,609 GBP2024-03-31
342,209 GBP2023-03-31
Creditors
Non-current
848,478 GBP2024-03-31
1,071,396 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
16,311 GBP2024-03-31
18,017 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
375,920 GBP2024-03-31
359,913 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
488,869 GBP2024-03-31
729,187 GBP2023-03-31
Total Borrowings
1,224,398 GBP2024-03-31
1,431,309 GBP2023-03-31
Net Deferred Tax Liability/Asset
-50,800 GBP2024-03-31
-50,800 GBP2023-03-31