Property, Plant & Equipment
74,077 GBP2024-03-31
77,096 GBP2023-03-31
Investment Property
2,485,000 GBP2024-03-31
2,410,000 GBP2023-03-31
Fixed Assets
2,559,077 GBP2024-03-31
2,487,096 GBP2023-03-31
Debtors
8,962 GBP2024-03-31
8,230 GBP2023-03-31
Cash at bank and in hand
17,486 GBP2024-03-31
23,462 GBP2023-03-31
Current Assets
26,448 GBP2024-03-31
31,692 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-141,314 GBP2024-03-31
-139,874 GBP2023-03-31
Net Current Assets/Liabilities
-114,866 GBP2024-03-31
-108,182 GBP2023-03-31
Total Assets Less Current Liabilities
2,444,211 GBP2024-03-31
2,378,914 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-930,904 GBP2024-03-31
-941,866 GBP2023-03-31
Net Assets/Liabilities
1,177,079 GBP2024-03-31
1,118,828 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Other miscellaneous reserve
953,068 GBP2024-03-31
896,818 GBP2023-03-31
Retained earnings (accumulated losses)
223,911 GBP2024-03-31
221,910 GBP2023-03-31
Equity
1,177,079 GBP2024-03-31
1,118,828 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
328,297 GBP2024-03-31
304,934 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
254,220 GBP2024-03-31
227,838 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
74,077 GBP2024-03-31
77,096 GBP2023-03-31
Investment Property - Fair Value Model
2,485,000 GBP2024-03-31
2,410,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,287 GBP2024-03-31
8,230 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,675 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,962 GBP2024-03-31
8,230 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,500 GBP2024-03-31
6,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,131 GBP2024-03-31
3,649 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,760 GBP2024-03-31
38,717 GBP2023-03-31
Other Creditors
Current
92,923 GBP2024-03-31
91,008 GBP2023-03-31
Creditors
Current
141,314 GBP2024-03-31
139,874 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
930,904 GBP2024-03-31
941,866 GBP2023-03-31
Bank Borrowings
937,404 GBP2024-03-31
948,366 GBP2023-03-31
Total Borrowings
Current
6,500 GBP2024-03-31
6,500 GBP2023-03-31
Non-current
930,904 GBP2024-03-31
941,866 GBP2023-03-31