Property, Plant & Equipment
177 GBP2024-03-31
238 GBP2023-03-31
Investment Property
2,640,000 GBP2024-03-31
2,444,498 GBP2023-03-31
Fixed Assets
2,640,177 GBP2024-03-31
2,444,736 GBP2023-03-31
Debtors
5,136 GBP2024-03-31
4,307 GBP2023-03-31
Cash at bank and in hand
10,269 GBP2024-03-31
9,099 GBP2023-03-31
Current Assets
15,405 GBP2024-03-31
13,406 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-149,909 GBP2024-03-31
-423,741 GBP2023-03-31
Net Current Assets/Liabilities
-134,504 GBP2024-03-31
-410,335 GBP2023-03-31
Total Assets Less Current Liabilities
2,505,673 GBP2024-03-31
2,034,401 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,964,192 GBP2024-03-31
-1,553,006 GBP2023-03-31
Net Assets/Liabilities
408,125 GBP2024-03-31
363,087 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
-168,110 GBP2024-03-31
-141,239 GBP2023-03-31
-141,113 GBP2022-03-31
Equity
408,125 GBP2024-03-31
363,087 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-26,871 GBP2023-04-01 ~ 2024-03-31
-126 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
45,038 GBP2023-04-01 ~ 2024-03-31
-145 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
924 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
747 GBP2024-03-31
686 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
61 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
177 GBP2024-03-31
238 GBP2023-03-31
Investment Property - Fair Value Model
2,640,000 GBP2024-03-31
2,444,498 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,136 GBP2024-03-31
4,307 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
146,250 GBP2023-03-31
Other Creditors
Current
149,909 GBP2024-03-31
277,491 GBP2023-03-31
Creditors
Current
149,909 GBP2024-03-31
423,741 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,964,192 GBP2024-03-31
1,553,006 GBP2023-03-31