Property, Plant & Equipment
13,271 GBP2024-03-31
12,959 GBP2023-03-31
Investment Property
617,884 GBP2024-03-31
617,884 GBP2023-03-31
Fixed Assets
631,155 GBP2024-03-31
630,843 GBP2023-03-31
Debtors
21,179 GBP2024-03-31
15,524 GBP2023-03-31
Cash at bank and in hand
49,764 GBP2024-03-31
36,319 GBP2023-03-31
Current Assets
70,943 GBP2024-03-31
51,843 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,642 GBP2024-03-31
-10,075 GBP2023-03-31
Net Current Assets/Liabilities
59,301 GBP2024-03-31
41,768 GBP2023-03-31
Total Assets Less Current Liabilities
690,456 GBP2024-03-31
672,611 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-455,691 GBP2024-03-31
-478,562 GBP2023-03-31
Net Assets/Liabilities
234,765 GBP2024-03-31
194,049 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
234,665 GBP2024-03-31
193,949 GBP2023-03-31
Equity
234,765 GBP2024-03-31
194,049 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,851 GBP2024-03-31
1,100 GBP2023-03-31
Furniture and fittings
19,115 GBP2024-03-31
19,115 GBP2023-03-31
Computers
1,452 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,418 GBP2024-03-31
20,215 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
766 GBP2024-03-31
563 GBP2023-03-31
Furniture and fittings
7,902 GBP2024-03-31
6,693 GBP2023-03-31
Computers
479 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,147 GBP2024-03-31
7,256 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
203 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,209 GBP2023-04-01 ~ 2024-03-31
Computers
479 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,085 GBP2024-03-31
537 GBP2023-03-31
Furniture and fittings
11,213 GBP2024-03-31
12,422 GBP2023-03-31
Computers
973 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
617,884 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,011 GBP2024-03-31
15,386 GBP2023-03-31
Other Debtors
Amounts falling due within one year
168 GBP2024-03-31
138 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,179 GBP2024-03-31
15,524 GBP2023-03-31
Corporation Tax Payable
Current
9,333 GBP2024-03-31
7,876 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,309 GBP2024-03-31
2,199 GBP2023-03-31
Creditors
Current
11,642 GBP2024-03-31
10,075 GBP2023-03-31
Other Creditors
Non-current
455,691 GBP2024-03-31
478,562 GBP2023-03-31