Property, Plant & Equipment
3,749 GBP2024-03-31
2,224 GBP2023-03-31
Investment Property
2,613,600 GBP2024-03-31
2,420,000 GBP2023-03-31
Fixed Assets
2,617,349 GBP2024-03-31
2,422,224 GBP2023-03-31
Debtors
7,262 GBP2024-03-31
3,324 GBP2023-03-31
Cash at bank and in hand
68,059 GBP2024-03-31
99,950 GBP2023-03-31
Current Assets
75,321 GBP2024-03-31
103,274 GBP2023-03-31
Creditors
Current
26,294 GBP2024-03-31
28,526 GBP2023-03-31
Net Current Assets/Liabilities
49,027 GBP2024-03-31
74,748 GBP2023-03-31
Total Assets Less Current Liabilities
2,666,376 GBP2024-03-31
2,496,972 GBP2023-03-31
Net Assets/Liabilities
434,012 GBP2024-03-31
314,491 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
534,176 GBP2024-03-31
388,976 GBP2023-03-31
Retained earnings (accumulated losses)
-100,165 GBP2024-03-31
-74,486 GBP2023-03-31
Equity
434,012 GBP2024-03-31
314,491 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,141 GBP2024-03-31
4,141 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,341 GBP2024-03-31
4,141 GBP2023-03-31
Improvements to leasehold property
3,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,952 GBP2024-03-31
1,917 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,592 GBP2024-03-31
1,917 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
640 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
640 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,560 GBP2024-03-31
Furniture and fittings
1,189 GBP2024-03-31
2,224 GBP2023-03-31
Investment Property - Fair Value Model
2,613,600 GBP2024-03-31
2,420,000 GBP2023-03-31
Other Debtors
Current
6,294 GBP2024-03-31
2,200 GBP2023-03-31
Prepayments
Current
968 GBP2024-03-31
1,124 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
7,262 GBP2024-03-31
3,324 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,800 GBP2023-03-31
Other Creditors
Current
1,894 GBP2024-03-31
360 GBP2023-03-31
Accrued Liabilities
Current
24,400 GBP2024-03-31
26,366 GBP2023-03-31