Property, Plant & Equipment
6,706 GBP2024-03-31
10,755 GBP2023-03-31
Investment Property
1,105,546 GBP2024-03-31
1,105,546 GBP2023-03-31
Fixed Assets
1,112,252 GBP2024-03-31
1,116,301 GBP2023-03-31
Debtors
5,826 GBP2024-03-31
5,364 GBP2023-03-31
Cash at bank and in hand
16,078 GBP2024-03-31
27,952 GBP2023-03-31
Current Assets
21,904 GBP2024-03-31
33,316 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-409,702 GBP2023-03-31
Net Current Assets/Liabilities
-358,964 GBP2024-03-31
-376,386 GBP2023-03-31
Total Assets Less Current Liabilities
753,288 GBP2024-03-31
739,915 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-670,000 GBP2024-03-31
Net Assets/Liabilities
83,288 GBP2024-03-31
67,871 GBP2023-03-31
Equity
Called up share capital
130 GBP2024-03-31
130 GBP2023-03-31
Retained earnings (accumulated losses)
83,158 GBP2024-03-31
67,741 GBP2023-03-31
Equity
83,288 GBP2024-03-31
67,871 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
15,142 GBP2024-03-31
31,247 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-20,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,436 GBP2024-03-31
20,492 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,706 GBP2024-03-31
10,755 GBP2023-03-31
Investment Property - Fair Value Model
1,105,546 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,826 GBP2024-03-31
5,364 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,653 GBP2024-03-31
1,180 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,972 GBP2024-03-31
3,559 GBP2023-03-31
Other Creditors
Current
376,243 GBP2024-03-31
404,963 GBP2023-03-31
Creditors
Current
380,868 GBP2024-03-31
409,702 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
670,000 GBP2024-03-31
670,000 GBP2023-03-31
Bank Borrowings
670,000 GBP2024-03-31
670,000 GBP2023-03-31
Total Borrowings
Non-current
670,000 GBP2024-03-31
670,000 GBP2023-03-31