Property, Plant & Equipment
2,424 GBP2024-03-31
2,301 GBP2023-03-31
Investment Property
2,670,000 GBP2024-03-31
2,869,027 GBP2023-03-31
Fixed Assets
2,672,424 GBP2024-03-31
2,871,328 GBP2023-03-31
Debtors
131,343 GBP2024-03-31
35,769 GBP2023-03-31
Cash at bank and in hand
35,044 GBP2024-03-31
48,993 GBP2023-03-31
Current Assets
166,387 GBP2024-03-31
84,762 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-726,306 GBP2024-03-31
-731,567 GBP2023-03-31
Net Current Assets/Liabilities
-559,919 GBP2024-03-31
-646,805 GBP2023-03-31
Total Assets Less Current Liabilities
2,112,505 GBP2024-03-31
2,224,523 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,326,672 GBP2024-03-31
-1,451,472 GBP2023-03-31
Net Assets/Liabilities
746,409 GBP2024-03-31
744,227 GBP2023-03-31
Equity
Called up share capital
742,480 GBP2024-03-31
742,480 GBP2023-03-31
Retained earnings (accumulated losses)
-204,461 GBP2024-03-31
-183,878 GBP2023-03-31
Equity
746,409 GBP2024-03-31
744,227 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,369 GBP2024-03-31
14,143 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,945 GBP2024-03-31
11,842 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,424 GBP2024-03-31
2,301 GBP2023-03-31
Investment Property - Fair Value Model
2,670,000 GBP2024-03-31
2,869,027 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-230,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
3,181 GBP2024-03-31
1,673 GBP2023-03-31
Other Debtors
Amounts falling due within one year
128,162 GBP2024-03-31
34,096 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
131,343 GBP2024-03-31
35,769 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,196 GBP2024-03-31
8,061 GBP2023-03-31
Other Creditors
Current
725,110 GBP2024-03-31
723,506 GBP2023-03-31
Creditors
Current
726,306 GBP2024-03-31
731,567 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,326,672 GBP2024-03-31
1,451,472 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31