Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,299 GBP2024-03-31
15,115 GBP2023-03-31
Investment Property
2,943,056 GBP2024-03-31
2,635,851 GBP2023-03-31
Fixed Assets
2,954,355 GBP2024-03-31
2,650,966 GBP2023-03-31
Debtors
Current
620 GBP2024-03-31
Cash at bank and in hand
97,422 GBP2024-03-31
88,139 GBP2023-03-31
Current Assets
98,042 GBP2024-03-31
88,139 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,157 GBP2024-03-31
-7,638 GBP2023-03-31
Net Current Assets/Liabilities
85,885 GBP2024-03-31
80,501 GBP2023-03-31
Total Assets Less Current Liabilities
3,040,240 GBP2024-03-31
2,731,467 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,022,038 GBP2024-03-31
-2,007,930 GBP2023-03-31
Net Assets/Liabilities
886,681 GBP2024-03-31
668,818 GBP2023-03-31
Equity
Called up share capital
435,002 GBP2024-03-31
610,002 GBP2023-03-31
Retained earnings (accumulated losses)
451,679 GBP2024-03-31
58,816 GBP2023-03-31
Equity
886,681 GBP2024-03-31
668,818 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,985 GBP2024-03-31
68,985 GBP2023-03-31
Computers
1,036 GBP2024-03-31
1,036 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,021 GBP2024-03-31
70,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
54,335 GBP2023-03-31
Computers
571 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
54,906 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,663 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
153 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
3,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,998 GBP2024-03-31
Computers
724 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,722 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,987 GBP2024-03-31
Computers
312 GBP2024-03-31
Other Debtors
Current
620 GBP2024-03-31
Corporation Tax Payable
Current
6,789 GBP2024-03-31
3,624 GBP2023-03-31
Taxation/Social Security Payable
Current
127 GBP2023-03-31
Other Creditors
Current
2,788 GBP2024-03-31
1,487 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,580 GBP2024-03-31
2,400 GBP2023-03-31
Creditors
Current
12,157 GBP2024-03-31
7,638 GBP2023-03-31
Bank Borrowings
Non-current
2,022,038 GBP2024-03-31
2,007,930 GBP2023-03-31
Creditors
Non-current
2,022,038 GBP2024-03-31
2,007,930 GBP2023-03-31