Property, Plant & Equipment
59,831 GBP2024-03-31
73,090 GBP2023-03-31
Investment Property
3,268,880 GBP2024-03-31
3,268,880 GBP2023-03-31
Fixed Assets
3,328,711 GBP2024-03-31
3,341,970 GBP2023-03-31
Debtors
237,261 GBP2024-03-31
104,230 GBP2023-03-31
Cash at bank and in hand
22,531 GBP2024-03-31
56,711 GBP2023-03-31
Current Assets
259,792 GBP2024-03-31
160,941 GBP2023-03-31
Creditors
Current
141,659 GBP2024-03-31
117,040 GBP2023-03-31
Net Current Assets/Liabilities
118,133 GBP2024-03-31
43,901 GBP2023-03-31
Total Assets Less Current Liabilities
3,446,844 GBP2024-03-31
3,385,871 GBP2023-03-31
Net Assets/Liabilities
2,931,292 GBP2024-03-31
2,841,443 GBP2023-03-31
Equity
Called up share capital
1,151,628 GBP2024-03-31
1,151,628 GBP2023-03-31
Retained earnings (accumulated losses)
1,115,776 GBP2024-03-31
1,025,927 GBP2023-03-31
Equity
2,931,292 GBP2024-03-31
2,841,443 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,706 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,875 GBP2024-03-31
25,616 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
59,831 GBP2024-03-31
73,090 GBP2023-03-31
Investment Property - Fair Value Model
3,268,880 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,933 GBP2024-03-31
Amounts falling due within one year, Current
12,956 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
148,424 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
65,904 GBP2024-03-31
Amounts falling due within one year, Current
91,274 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
237,261 GBP2024-03-31
Amounts falling due within one year, Current
104,230 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,825 GBP2024-03-31
9,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,595 GBP2024-03-31
60 GBP2023-03-31
Other Taxation & Social Security Payable
Current
79,265 GBP2024-03-31
60,970 GBP2023-03-31
Other Creditors
Current
49,974 GBP2024-03-31
46,210 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,344 GBP2024-03-31
24,370 GBP2023-03-31
Other Creditors
Non-current
280,208 GBP2024-03-31
299,058 GBP2023-03-31