Intangible Assets
5,800 GBP2024-03-31
7,250 GBP2023-03-31
Property, Plant & Equipment
5,200 GBP2024-03-31
7,799 GBP2023-03-31
Investment Property
4,665,235 GBP2024-03-31
4,360,614 GBP2023-03-31
Fixed Assets
4,676,235 GBP2024-03-31
4,375,663 GBP2023-03-31
Debtors
214,490 GBP2024-03-31
303,783 GBP2023-03-31
Cash at bank and in hand
9,501 GBP2024-03-31
0 GBP2023-03-31
Current Assets
223,991 GBP2024-03-31
303,783 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-190,320 GBP2024-03-31
-251,038 GBP2023-03-31
Net Current Assets/Liabilities
33,671 GBP2024-03-31
52,745 GBP2023-03-31
Total Assets Less Current Liabilities
4,709,906 GBP2024-03-31
4,428,408 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,870,454 GBP2024-03-31
-3,021,620 GBP2023-03-31
Net Assets/Liabilities
1,559,571 GBP2024-03-31
1,205,079 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,559,570 GBP2024-03-31
1,205,078 GBP2023-03-31
Equity
1,559,571 GBP2024-03-31
1,205,079 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
14,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,700 GBP2024-03-31
7,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,450 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
5,800 GBP2024-03-31
7,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
48,879 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,679 GBP2024-03-31
41,079 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,200 GBP2024-03-31
Investment Property - Fair Value Model
4,665,235 GBP2024-03-31
4,360,614 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-155,000 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current
210,045 GBP2024-03-31
298,595 GBP2023-03-31
Prepayments/Accrued Income
Current
4,445 GBP2024-03-31
5,188 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
214,490 GBP2024-03-31
303,783 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
74,026 GBP2024-03-31
43,601 GBP2023-03-31
Other Remaining Borrowings
Current
6,957 GBP2024-03-31
11,669 GBP2023-03-31
Corporation Tax Payable
Current
4,808 GBP2024-03-31
35,178 GBP2023-03-31
Other Creditors
Current
102,777 GBP2024-03-31
158,927 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,752 GBP2024-03-31
1,663 GBP2023-03-31
Creditors
Current
190,320 GBP2024-03-31
251,038 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,870,454 GBP2024-03-31
3,014,665 GBP2023-03-31
Other Remaining Borrowings
Non-current
0 GBP2024-03-31
6,955 GBP2023-03-31
Creditors
Non-current
2,870,454 GBP2024-03-31
3,021,620 GBP2023-03-31