Property, Plant & Equipment
8,744 GBP2024-03-31
7,098 GBP2023-03-31
Investment Property
726,256 GBP2024-03-31
630,292 GBP2023-03-31
Fixed Assets
735,000 GBP2024-03-31
637,390 GBP2023-03-31
Debtors
5,942 GBP2024-03-31
3,942 GBP2023-03-31
Cash at bank and in hand
8,539 GBP2024-03-31
43,124 GBP2023-03-31
Current Assets
14,481 GBP2024-03-31
47,066 GBP2023-03-31
Net Current Assets/Liabilities
-203,888 GBP2024-03-31
-284,732 GBP2023-03-31
Total Assets Less Current Liabilities
531,112 GBP2024-03-31
352,658 GBP2023-03-31
Creditors
Amounts falling due after one year
-516,753 GBP2024-03-31
-347,415 GBP2023-03-31
Net Assets/Liabilities
14,359 GBP2024-03-31
5,243 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,994 GBP2024-03-31
12,959 GBP2023-03-31
Computers
1,152 GBP2024-03-31
1,152 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,146 GBP2024-03-31
14,111 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,251 GBP2024-03-31
5,862 GBP2023-03-31
Computers
1,151 GBP2024-03-31
1,151 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,402 GBP2024-03-31
7,013 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,743 GBP2024-03-31
7,097 GBP2023-03-31
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property - Fair Value Model
630,292 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,000 GBP2024-03-31
Debtors
Amounts falling due within one year
5,942 GBP2024-03-31
3,942 GBP2023-03-31
Other Creditors
Amounts falling due within one year
56,895 GBP2024-03-31
195,051 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
161,054 GBP2024-03-31
136,327 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
420 GBP2024-03-31
420 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
516,753 GBP2024-03-31
347,415 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31