Property, Plant & Equipment
405 GBP2024-03-31
721 GBP2023-03-31
Investment Property
1,195,186 GBP2024-03-31
1,110,336 GBP2023-03-31
Fixed Assets
1,195,591 GBP2024-03-31
1,111,057 GBP2023-03-31
Debtors
36 GBP2024-03-31
1,172 GBP2023-03-31
Cash at bank and in hand
9,108 GBP2024-03-31
3,065 GBP2023-03-31
Current Assets
9,144 GBP2024-03-31
4,237 GBP2023-03-31
Net Current Assets/Liabilities
-501,085 GBP2024-03-31
-510,521 GBP2023-03-31
Total Assets Less Current Liabilities
694,506 GBP2024-03-31
600,536 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-110,614 GBP2023-03-31
Net Assets/Liabilities
445,184 GBP2024-03-31
374,604 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
150 GBP2022-03-31
Revaluation reserve
408,716 GBP2024-03-31
342,132 GBP2023-03-31
344,716 GBP2022-03-31
Retained earnings (accumulated losses)
36,318 GBP2024-03-31
32,322 GBP2023-03-31
29,691 GBP2022-03-31
Equity
445,184 GBP2024-03-31
374,604 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
70,580 GBP2023-04-01 ~ 2024-03-31
47 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
70,580 GBP2023-04-01 ~ 2024-03-31
47 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,496 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,091 GBP2024-03-31
775 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
405 GBP2024-03-31
721 GBP2023-03-31
Investment Property - Fair Value Model
1,195,186 GBP2024-03-31
1,110,336 GBP2023-03-31
Other Debtors
Amounts falling due within one year
36 GBP2024-03-31
1,172 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,588 GBP2024-03-31
9,588 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,814 GBP2024-03-31
1,774 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,113 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
492,714 GBP2024-03-31
503,396 GBP2023-03-31
Creditors
Current
510,229 GBP2024-03-31
514,758 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
110,106 GBP2024-03-31
110,614 GBP2023-03-31