Property, Plant & Equipment
53,702 GBP2024-03-31
64,488 GBP2023-03-31
Investment Property
887,242 GBP2024-03-31
906,355 GBP2023-03-31
Fixed Assets
940,944 GBP2024-03-31
970,843 GBP2023-03-31
Debtors
89,051 GBP2024-03-31
73,439 GBP2023-03-31
Cash at bank and in hand
11,058 GBP2024-03-31
10,143 GBP2023-03-31
Current Assets
100,109 GBP2024-03-31
83,582 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-102,317 GBP2024-03-31
Net Current Assets/Liabilities
-2,208 GBP2024-03-31
-393 GBP2023-03-31
Total Assets Less Current Liabilities
938,736 GBP2024-03-31
970,450 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,045,676 GBP2024-03-31
Net Assets/Liabilities
-117,040 GBP2024-03-31
-92,434 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-117,140 GBP2024-03-31
-92,534 GBP2023-03-31
Equity
-117,040 GBP2024-03-31
-92,434 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
116,346 GBP2024-03-31
115,901 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
62,644 GBP2024-03-31
51,413 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
53,702 GBP2024-03-31
64,488 GBP2023-03-31
Investment Property - Fair Value Model
887,242 GBP2024-03-31
906,355 GBP2023-03-31
Other Debtors
Current
79,551 GBP2024-03-31
66,964 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
475 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
79,551 GBP2024-03-31
Amounts falling due within one year, Current
67,439 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,208 GBP2024-03-31
5,078 GBP2023-03-31
Trade Creditors/Trade Payables
Current
580 GBP2024-03-31
330 GBP2023-03-31
Other Creditors
Current
96,529 GBP2024-03-31
78,567 GBP2023-03-31
Creditors
Current
102,317 GBP2024-03-31
83,975 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
373,741 GBP2024-03-31
378,949 GBP2023-03-31
Other Creditors
Non-current
671,935 GBP2024-03-31
671,935 GBP2023-03-31
Creditors
Non-current
1,045,676 GBP2024-03-31
1,050,884 GBP2023-03-31