Property, Plant & Equipment
18,743 GBP2024-03-31
10,734 GBP2023-03-31
Investment Property
472,634 GBP2024-03-31
472,634 GBP2023-03-31
Fixed Assets
491,377 GBP2024-03-31
483,368 GBP2023-03-31
Debtors
37,940 GBP2024-03-31
18,379 GBP2023-03-31
Cash at bank and in hand
569 GBP2024-03-31
1,151 GBP2023-03-31
Current Assets
38,509 GBP2024-03-31
19,530 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-24,375 GBP2024-03-31
-16,662 GBP2023-03-31
Net Current Assets/Liabilities
14,134 GBP2024-03-31
2,868 GBP2023-03-31
Total Assets Less Current Liabilities
505,511 GBP2024-03-31
486,236 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-590,000 GBP2024-03-31
-590,864 GBP2023-03-31
Net Assets/Liabilities
-84,489 GBP2024-03-31
-104,628 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-84,490 GBP2024-03-31
-104,629 GBP2023-03-31
Equity
-84,489 GBP2024-03-31
-104,628 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
6,169 GBP2024-03-31
6,169 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,499 GBP2024-03-31
53,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,791 GBP2024-03-31
4,423 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,756 GBP2024-03-31
42,856 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
378 GBP2024-03-31
1,746 GBP2023-03-31
Investment Property - Fair Value Model
472,634 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,075 GBP2024-03-31
7,615 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,865 GBP2024-03-31
10,764 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
37,940 GBP2024-03-31
18,379 GBP2023-03-31
Trade Creditors/Trade Payables
Current
126 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
24,249 GBP2024-03-31
16,662 GBP2023-03-31
Creditors
Current
24,375 GBP2024-03-31
16,662 GBP2023-03-31
Other Creditors
Non-current
590,000 GBP2024-03-31
590,864 GBP2023-03-31