Property, Plant & Equipment
18,120 GBP2024-03-31
23,760 GBP2023-03-31
Investment Property
1,294,175 GBP2024-03-31
1,294,175 GBP2023-03-31
Fixed Assets
1,312,295 GBP2024-03-31
1,317,935 GBP2023-03-31
Debtors
3,476 GBP2024-03-31
2,270 GBP2023-03-31
Cash at bank and in hand
4,880 GBP2024-03-31
29,133 GBP2023-03-31
Current Assets
8,356 GBP2024-03-31
31,403 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-78,236 GBP2023-03-31
Net Current Assets/Liabilities
-51,350 GBP2024-03-31
-46,833 GBP2023-03-31
Total Assets Less Current Liabilities
1,260,945 GBP2024-03-31
1,271,102 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-707,724 GBP2024-03-31
-715,718 GBP2023-03-31
Net Assets/Liabilities
536,964 GBP2024-03-31
539,127 GBP2023-03-31
Equity
Called up share capital
1,185 GBP2024-03-31
1,185 GBP2023-03-31
Share premium
334,911 GBP2024-03-31
334,911 GBP2023-03-31
Revaluation reserve
69,300 GBP2024-03-31
69,300 GBP2023-03-31
112,519 GBP2022-03-31
Retained earnings (accumulated losses)
131,568 GBP2024-03-31
133,731 GBP2023-03-31
Equity
536,964 GBP2024-03-31
539,127 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
28,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,080 GBP2024-03-31
4,440 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
18,120 GBP2024-03-31
23,760 GBP2023-03-31
Investment Property - Fair Value Model
1,294,175 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
980 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,496 GBP2024-03-31
2,270 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,476 GBP2024-03-31
Current, Amounts falling due within one year
2,270 GBP2023-03-31
Corporation Tax Payable
Current
815 GBP2024-03-31
11,358 GBP2023-03-31
Other Creditors
Current
58,891 GBP2024-03-31
66,878 GBP2023-03-31
Creditors
Current
59,706 GBP2024-03-31
78,236 GBP2023-03-31
Other Creditors
Non-current
707,724 GBP2024-03-31
715,718 GBP2023-03-31