Property, Plant & Equipment
293 GBP2024-03-31
524 GBP2023-03-31
Investment Property
880,000 GBP2024-03-31
880,000 GBP2023-03-31
Fixed Assets
880,293 GBP2024-03-31
880,524 GBP2023-03-31
Debtors
4,999 GBP2024-03-31
13,322 GBP2023-03-31
Cash at bank and in hand
3,490 GBP2024-03-31
861 GBP2023-03-31
Current Assets
8,489 GBP2024-03-31
14,183 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,446 GBP2024-03-31
-10,029 GBP2023-03-31
Net Current Assets/Liabilities
-3,957 GBP2024-03-31
4,154 GBP2023-03-31
Total Assets Less Current Liabilities
876,336 GBP2024-03-31
884,678 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-766,847 GBP2024-03-31
-781,485 GBP2023-03-31
Net Assets/Liabilities
51,534 GBP2024-03-31
45,238 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
339,142 GBP2024-03-31
339,142 GBP2023-03-31
289,142 GBP2022-03-31
Retained earnings (accumulated losses)
-287,708 GBP2024-03-31
-294,004 GBP2023-03-31
Equity
51,534 GBP2024-03-31
45,238 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,226 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
933 GBP2024-03-31
702 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
293 GBP2024-03-31
524 GBP2023-03-31
Investment Property - Fair Value Model
880,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-1 GBP2024-03-31
6,385 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,000 GBP2024-03-31
6,937 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,999 GBP2024-03-31
13,322 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,772 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
6,385 GBP2023-03-31
Other Creditors
Current
10,674 GBP2024-03-31
3,644 GBP2023-03-31
Creditors
Current
12,446 GBP2024-03-31
10,029 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
621,591 GBP2024-03-31
616,596 GBP2023-03-31
Other Creditors
Non-current
145,256 GBP2024-03-31
164,889 GBP2023-03-31
Creditors
Non-current
766,847 GBP2024-03-31
781,485 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
50,000 GBP2022-04-01 ~ 2023-03-31