Intangible Assets
18,316 GBP2024-03-30
21,369 GBP2023-03-30
Property, Plant & Equipment
3,634 GBP2024-03-30
4,846 GBP2023-03-30
Investment Property
3,268,451 GBP2024-03-30
3,060,759 GBP2023-03-30
Fixed Assets
3,290,401 GBP2024-03-30
3,086,974 GBP2023-03-30
Debtors
711,933 GBP2024-03-30
552,143 GBP2023-03-30
Cash at bank and in hand
10,000 GBP2024-03-30
11,756 GBP2023-03-30
Current Assets
721,933 GBP2024-03-30
563,899 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-1,010,364 GBP2024-03-30
-641,095 GBP2023-03-30
Net Current Assets/Liabilities
-288,431 GBP2024-03-30
-77,196 GBP2023-03-30
Total Assets Less Current Liabilities
3,001,970 GBP2024-03-30
3,009,778 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-2,350,876 GBP2024-03-30
-2,350,901 GBP2023-03-30
Net Assets/Liabilities
531,448 GBP2024-03-30
539,231 GBP2023-03-30
Equity
Called up share capital
10 GBP2024-03-30
10 GBP2023-03-30
Retained earnings (accumulated losses)
531,438 GBP2024-03-30
539,221 GBP2023-03-30
Equity
531,448 GBP2024-03-30
539,231 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
52022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Other
8,731 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,097 GBP2024-03-30
3,885 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,212 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Other
3,634 GBP2024-03-30
4,846 GBP2023-03-30
Investment Property - Fair Value Model
3,268,451 GBP2024-03-30
3,060,758 GBP2023-03-30
Disposals of Investment Property - Fair Value Model
-44,555 GBP2023-03-31 ~ 2024-03-30
Trade Debtors/Trade Receivables
Current
213 GBP2024-03-30
0 GBP2023-03-30
Other Debtors
Amounts falling due within one year
711,720 GBP2024-03-30
552,143 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
711,933 GBP2024-03-30
552,143 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
4,484 GBP2024-03-30
5,041 GBP2023-03-30
Trade Creditors/Trade Payables
Current
32 GBP2024-03-30
1,170 GBP2023-03-30
Other Creditors
Current
1,005,848 GBP2024-03-30
634,884 GBP2023-03-30
Creditors
Current
1,010,364 GBP2024-03-30
641,095 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
2,210,876 GBP2024-03-30
2,210,901 GBP2023-03-30
Other Creditors
Non-current
140,000 GBP2024-03-30
140,000 GBP2023-03-30
Creditors
Non-current
2,350,876 GBP2024-03-30
2,350,901 GBP2023-03-30
Staff Costs/Employee Benefits Expense
87,121 GBP2023-03-31 ~ 2024-03-30
101 GBP2022-03-31 ~ 2023-03-30
Expenses related to depreciation, amortization, and impairment of assets
6,883 GBP2023-03-31 ~ 2024-03-30
5,426 GBP2022-03-31 ~ 2023-03-30