Property, Plant & Equipment
179 GBP2024-03-31
0 GBP2023-03-31
Investment Property
1,203,001 GBP2024-03-31
1,200,001 GBP2023-03-31
Fixed Assets
1,203,180 GBP2024-03-31
1,200,001 GBP2023-03-31
Debtors
5,044 GBP2024-03-31
5,145 GBP2023-03-31
Cash at bank and in hand
30,986 GBP2024-03-31
17,633 GBP2023-03-31
Current Assets
36,030 GBP2024-03-31
22,778 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-604,224 GBP2024-03-31
-600,251 GBP2023-03-31
Net Current Assets/Liabilities
-568,194 GBP2024-03-31
-577,473 GBP2023-03-31
Total Assets Less Current Liabilities
634,986 GBP2024-03-31
622,528 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-512,319 GBP2024-03-31
-522,319 GBP2023-03-31
Net Assets/Liabilities
111,257 GBP2024-03-31
89,369 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
48,645 GBP2024-03-31
46,215 GBP2023-03-31
46,215 GBP2022-03-31
Retained earnings (accumulated losses)
62,512 GBP2024-03-31
43,054 GBP2023-03-31
25,892 GBP2022-03-31
Equity
111,257 GBP2024-03-31
89,369 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
21,888 GBP2023-04-01 ~ 2024-03-31
17,162 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
21,888 GBP2023-04-01 ~ 2024-03-31
17,162 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
230 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
51 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
179 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
1,203,001 GBP2024-03-31
1,200,001 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,044 GBP2024-03-31
5,145 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,556 GBP2024-03-31
5,627 GBP2023-03-31
Corporation Tax Payable
Current
4,480 GBP2024-03-31
4,007 GBP2023-03-31
Other Creditors
Current
593,188 GBP2024-03-31
590,617 GBP2023-03-31
Creditors
Current
604,224 GBP2024-03-31
600,251 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
512,319 GBP2024-03-31
522,319 GBP2023-03-31