Property, Plant & Equipment
11,411 GBP2024-03-31
18,261 GBP2023-03-31
Investment Property
1,913,992 GBP2024-03-31
1,909,568 GBP2023-03-31
Fixed Assets
1,925,403 GBP2024-03-31
1,927,829 GBP2023-03-31
Debtors
5,882 GBP2024-03-31
14,514 GBP2023-03-31
Cash at bank and in hand
37,213 GBP2024-03-31
52,919 GBP2023-03-31
Current Assets
43,095 GBP2024-03-31
67,433 GBP2023-03-31
Creditors
Current
116,343 GBP2024-03-31
74,564 GBP2023-03-31
Net Current Assets/Liabilities
-73,248 GBP2024-03-31
-7,131 GBP2023-03-31
Total Assets Less Current Liabilities
1,852,155 GBP2024-03-31
1,920,698 GBP2023-03-31
Net Assets/Liabilities
118,394 GBP2024-03-31
109,601 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
118,294 GBP2024-03-31
109,501 GBP2023-03-31
Equity
118,394 GBP2024-03-31
109,601 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,811 GBP2024-03-31
68,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,400 GBP2024-03-31
49,964 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,411 GBP2024-03-31
18,261 GBP2023-03-31
Investment Property - Fair Value Model
1,913,992 GBP2024-03-31
1,909,568 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
843 GBP2024-03-31
Amounts falling due within one year, Current
7,554 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,039 GBP2024-03-31
Amounts falling due within one year, Current
6,960 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,882 GBP2024-03-31
Amounts falling due within one year, Current
14,514 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,178 GBP2024-03-31
10,746 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,696 GBP2024-03-31
26,183 GBP2023-03-31
Other Creditors
Current
93,469 GBP2024-03-31
37,635 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
29,478 GBP2024-03-31
29,627 GBP2023-03-31
Other Creditors
Non-current
1,701,430 GBP2024-03-31
1,778,000 GBP2023-03-31