Property, Plant & Equipment
15,035 GBP2024-03-31
16,901 GBP2023-03-31
Investment Property
2,960,000 GBP2024-03-31
2,960,000 GBP2023-03-31
Fixed Assets
2,975,035 GBP2024-03-31
2,976,901 GBP2023-03-31
Debtors
239,282 GBP2024-03-31
216,364 GBP2023-03-31
Cash at bank and in hand
88,625 GBP2024-03-31
74,514 GBP2023-03-31
Current Assets
327,907 GBP2024-03-31
290,878 GBP2023-03-31
Net Current Assets/Liabilities
312,851 GBP2024-03-31
273,588 GBP2023-03-31
Total Assets Less Current Liabilities
3,287,886 GBP2024-03-31
3,250,489 GBP2023-03-31
Net Assets/Liabilities
3,100,939 GBP2024-03-31
3,076,028 GBP2023-03-31
Equity
Called up share capital
2,121,100 GBP2024-03-31
2,121,100 GBP2023-03-31
2,121,100 GBP2022-03-31
Other miscellaneous reserve
623,514 GBP2024-03-31
636,000 GBP2023-03-31
Retained earnings (accumulated losses)
356,325 GBP2024-03-31
318,928 GBP2023-03-31
268,364 GBP2022-03-31
Equity
3,100,939 GBP2024-03-31
3,076,028 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
37,397 GBP2023-04-01 ~ 2024-03-31
50,564 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
37,397 GBP2023-04-01 ~ 2024-03-31
50,564 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
34,721 GBP2024-03-31
32,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,686 GBP2024-03-31
15,806 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
15,035 GBP2024-03-31
16,901 GBP2023-03-31
Investment Property - Fair Value Model
2,960,000 GBP2023-03-31
Amounts Owed By Related Parties
105,077 GBP2024-03-31
Current
105,077 GBP2023-03-31
Other Debtors
Amounts falling due within one year
134,205 GBP2024-03-31
111,287 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
239,282 GBP2024-03-31
216,364 GBP2023-03-31
Corporation Tax Payable
Current
12,455 GBP2024-03-31
8,590 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
21 GBP2023-03-31
Other Creditors
Current
2,601 GBP2024-03-31
8,679 GBP2023-03-31
Creditors
Current
15,056 GBP2024-03-31
17,290 GBP2023-03-31
Equity
Called up share capital
2,121,100 GBP2024-03-31
2,121,100 GBP2023-03-31