Property, Plant & Equipment
294 GBP2024-03-31
2,483 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Investment Property
3,605,296 GBP2024-03-31
3,605,296 GBP2023-03-31
Fixed Assets
3,605,592 GBP2024-03-31
3,607,781 GBP2023-03-31
Debtors
164,474 GBP2024-03-31
58,552 GBP2023-03-31
Cash at bank and in hand
26,997 GBP2024-03-31
428,902 GBP2023-03-31
Current Assets
191,471 GBP2024-03-31
487,454 GBP2023-03-31
Creditors
Current
24,340 GBP2024-03-31
21,691 GBP2023-03-31
Net Current Assets/Liabilities
167,131 GBP2024-03-31
465,763 GBP2023-03-31
Total Assets Less Current Liabilities
3,772,723 GBP2024-03-31
4,073,544 GBP2023-03-31
Net Assets/Liabilities
400,786 GBP2024-03-31
380,139 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
315,118 GBP2024-03-31
287,626 GBP2023-03-31
Equity
400,786 GBP2024-03-31
380,139 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,846 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,552 GBP2024-03-31
75,363 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
294 GBP2024-03-31
2,483 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-03-31
Investments in Group Undertakings
2 GBP2024-03-31
2 GBP2023-03-31
Investment Property - Fair Value Model
3,605,296 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,987 GBP2024-03-31
Amounts falling due within one year, Current
16,570 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
30,775 GBP2024-03-31
Amounts falling due within one year, Current
28,600 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
164,474 GBP2024-03-31
Amounts falling due within one year, Current
58,552 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,200 GBP2024-03-31
6,200 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,758 GBP2024-03-31
3,720 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,832 GBP2024-03-31
7,371 GBP2023-03-31
Other Creditors
Current
4,550 GBP2024-03-31
4,400 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,233 GBP2024-03-31
13,433 GBP2023-03-31
Other Creditors
Non-current
3,268,703 GBP2024-03-31
3,608,796 GBP2023-03-31