Intangible Assets
1,276 GBP2024-03-31
2,550 GBP2023-03-31
Property, Plant & Equipment
3,963 GBP2024-03-31
634 GBP2023-03-31
Investment Property
1,040,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Fixed Assets
1,045,239 GBP2024-03-31
1,003,184 GBP2023-03-31
Debtors
1,888 GBP2024-03-31
2,055 GBP2023-03-31
Cash at bank and in hand
4,876 GBP2024-03-31
9,708 GBP2023-03-31
Current Assets
6,764 GBP2024-03-31
11,763 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,445 GBP2024-03-31
Net Current Assets/Liabilities
319 GBP2024-03-31
7,150 GBP2023-03-31
Total Assets Less Current Liabilities
1,045,558 GBP2024-03-31
1,010,334 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-932,481 GBP2023-03-31
Net Assets/Liabilities
64,592 GBP2024-03-31
55,604 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
64,492 GBP2024-03-31
55,504 GBP2023-03-31
Equity
64,592 GBP2024-03-31
55,604 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
56,419 GBP2024-03-31
51,464 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,456 GBP2024-03-31
50,830 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,963 GBP2024-03-31
634 GBP2023-03-31
Investment Property - Fair Value Model
1,040,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
54 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,834 GBP2024-03-31
2,055 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,888 GBP2024-03-31
Amounts falling due within one year, Current
2,055 GBP2023-03-31
Trade Creditors/Trade Payables
Current
427 GBP2024-03-31
6 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,874 GBP2024-03-31
1,628 GBP2023-03-31
Other Creditors
Current
4,144 GBP2024-03-31
2,979 GBP2023-03-31
Creditors
Current
6,445 GBP2024-03-31
4,613 GBP2023-03-31
Other Creditors
Non-current
956,609 GBP2024-03-31
932,481 GBP2023-03-31