Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,074 GBP2024-03-31
1,043 GBP2023-03-31
Fixed Assets - Investments
30,016 GBP2024-03-31
30,016 GBP2023-03-31
Investment Property
1,350,458 GBP2024-03-31
1,350,458 GBP2023-03-31
Fixed Assets
1,381,548 GBP2024-03-31
1,381,517 GBP2023-03-31
Debtors
1,502 GBP2024-03-31
72,748 GBP2023-03-31
Cash at bank and in hand
2,261 GBP2024-03-31
2,139 GBP2023-03-31
Current Assets
3,763 GBP2024-03-31
74,887 GBP2023-03-31
Creditors
Current
38,493 GBP2024-03-31
111,847 GBP2023-03-31
Net Current Assets/Liabilities
-34,730 GBP2024-03-31
-36,960 GBP2023-03-31
Total Assets Less Current Liabilities
1,346,818 GBP2024-03-31
1,344,557 GBP2023-03-31
Creditors
Non-current
925,000 GBP2024-03-31
926,010 GBP2023-03-31
Net Assets/Liabilities
421,818 GBP2024-03-31
418,547 GBP2023-03-31
Equity
Called up share capital
272,776 GBP2024-03-31
272,776 GBP2023-03-31
Revaluation reserve
35,010 GBP2024-03-31
35,010 GBP2023-03-31
Retained earnings (accumulated losses)
114,032 GBP2024-03-31
110,761 GBP2023-03-31
Equity
421,818 GBP2024-03-31
418,547 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,394 GBP2024-03-31
1,565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,320 GBP2024-03-31
522 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
798 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,074 GBP2024-03-31
1,043 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
30,016 GBP2023-03-31
Other Investments Other Than Loans
30,016 GBP2024-03-31
30,016 GBP2023-03-31
Investment Property - Fair Value Model
1,350,458 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
71,246 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,500 GBP2024-03-31
72,746 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
2 GBP2024-03-31
Amounts falling due after one year, Non-current
2 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,851 GBP2024-03-31
7,431 GBP2023-03-31
Other Creditors
Current
36,641 GBP2024-03-31
104,416 GBP2023-03-31
Non-current
925,000 GBP2024-03-31
926,010 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
925,000 GBP2024-03-31