Property, Plant & Equipment
2,857 GBP2024-03-31
12,374 GBP2023-03-31
Investment Property
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Fixed Assets
1,002,857 GBP2024-03-31
1,012,374 GBP2023-03-31
Debtors
8,108 GBP2024-03-31
3,333 GBP2023-03-31
Cash at bank and in hand
6,515 GBP2024-03-31
34,118 GBP2023-03-31
Current Assets
22,830 GBP2024-03-31
43,742 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-268,173 GBP2024-03-31
-202,144 GBP2023-03-31
Net Current Assets/Liabilities
-245,343 GBP2024-03-31
-158,402 GBP2023-03-31
Total Assets Less Current Liabilities
757,514 GBP2024-03-31
853,972 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-258,505 GBP2024-03-31
-352,763 GBP2023-03-31
Net Assets/Liabilities
439,234 GBP2024-03-31
440,487 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
439,134 GBP2024-03-31
440,387 GBP2023-03-31
Equity
439,234 GBP2024-03-31
440,487 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,459 GBP2023-03-31
Other
7,577 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,036 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,548 GBP2024-03-31
3,820 GBP2023-03-31
Other
6,631 GBP2024-03-31
2,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,179 GBP2024-03-31
6,662 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,728 GBP2023-04-01 ~ 2024-03-31
Other
3,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,911 GBP2024-03-31
7,639 GBP2023-03-31
Other
946 GBP2024-03-31
4,735 GBP2023-03-31
Investment Property - Fair Value Model
1,000,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,108 GBP2024-03-31
3,333 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
41,495 GBP2024-03-31
19,991 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,811 GBP2024-03-31
6,766 GBP2023-03-31
Corporation Tax Payable
Current
22,491 GBP2024-03-31
9,672 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,085 GBP2024-03-31
2,841 GBP2023-03-31
Other Creditors
Current
195,291 GBP2024-03-31
162,874 GBP2023-03-31
Creditors
Current
268,173 GBP2024-03-31
202,144 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
258,505 GBP2024-03-31
352,763 GBP2023-03-31