Property, Plant & Equipment
950 GBP2024-03-31
4,370 GBP2023-03-31
Investment Property
2,099,048 GBP2024-03-31
2,235,690 GBP2023-03-31
Fixed Assets
2,099,998 GBP2024-03-31
2,240,060 GBP2023-03-31
Debtors
854 GBP2024-03-31
199,622 GBP2023-03-31
Cash at bank and in hand
30,817 GBP2024-03-31
23,101 GBP2023-03-31
Current Assets
31,671 GBP2024-03-31
222,723 GBP2023-03-31
Net Current Assets/Liabilities
-191,398 GBP2024-03-31
-343,905 GBP2023-03-31
Total Assets Less Current Liabilities
1,908,600 GBP2024-03-31
1,896,155 GBP2023-03-31
Net Assets/Liabilities
276,056 GBP2024-03-31
166,728 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,217 GBP2024-03-31
21,217 GBP2023-03-31
Computers
552 GBP2024-03-31
552 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,769 GBP2024-03-31
21,769 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,267 GBP2024-03-31
16,908 GBP2023-03-31
Computers
552 GBP2024-03-31
491 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,819 GBP2024-03-31
17,399 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,359 GBP2023-04-01 ~ 2024-03-31
Computers
61 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
950 GBP2024-03-31
4,309 GBP2023-03-31
Computers
61 GBP2023-03-31
Investment Property - Fair Value Model
2,235,690 GBP2023-03-31
Other Debtors
Amounts falling due within one year
854 GBP2024-03-31
199,622 GBP2023-03-31
Other Creditors
Amounts falling due within one year
116,067 GBP2024-03-31
442,588 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
105,569 GBP2024-03-31
124,040 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,433 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,500,324 GBP2024-03-31
1,517,391 GBP2023-03-31
Other Creditors
Amounts falling due after one year
36,001 GBP2024-03-31
152,842 GBP2023-03-31
Deferred Tax Liabilities
96,219 GBP2024-03-31
59,194 GBP2023-03-31
-60,266 GBP2022-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31