Property, Plant & Equipment
85 GBP2024-03-31
127 GBP2023-03-31
Investment Property
352,945 GBP2024-03-31
680,678 GBP2023-03-31
Fixed Assets
353,030 GBP2024-03-31
680,805 GBP2023-03-31
Debtors
25,156 GBP2024-03-31
16,118 GBP2023-03-31
Current Assets
25,156 GBP2024-03-31
16,118 GBP2023-03-31
Net Current Assets/Liabilities
-12,177 GBP2024-03-31
-353,535 GBP2023-03-31
Total Assets Less Current Liabilities
340,853 GBP2024-03-31
327,270 GBP2023-03-31
Net Assets/Liabilities
319,159 GBP2024-03-31
305,576 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
98,116 GBP2024-03-31
146,996 GBP2023-03-31
Retained earnings (accumulated losses)
220,943 GBP2024-03-31
158,480 GBP2023-03-31
Equity
319,159 GBP2024-03-31
305,576 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,265 GBP2024-03-31
1,265 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,265 GBP2024-03-31
1,265 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,180 GBP2024-03-31
1,138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,180 GBP2024-03-31
1,138 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
42 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
85 GBP2024-03-31
127 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-327,733 GBP2023-04-01 ~ 2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
880 GBP2024-03-31
1,403 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-259 GBP2024-03-31
1,141 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,138 GBP2024-03-31
16,223 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,833 GBP2024-03-31
15,363 GBP2023-03-31
Net Deferred Tax Liability/Asset
21,694 GBP2024-03-31
21,694 GBP2023-03-31