Property, Plant & Equipment
64,555 GBP2024-03-31
0 GBP2023-03-31
Investment Property
1,991,732 GBP2024-03-31
1,906,072 GBP2023-03-31
Fixed Assets
2,056,287 GBP2024-03-31
1,906,072 GBP2023-03-31
Debtors
15,754 GBP2024-03-31
8,004 GBP2023-03-31
Cash at bank and in hand
281,575 GBP2024-03-31
267,707 GBP2023-03-31
Current Assets
465,392 GBP2024-03-31
432,798 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-552,748 GBP2024-03-31
-369,744 GBP2023-03-31
Net Current Assets/Liabilities
-87,356 GBP2024-03-31
63,054 GBP2023-03-31
Total Assets Less Current Liabilities
1,968,931 GBP2024-03-31
1,969,126 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-44,466 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
1,849,031 GBP2024-03-31
1,896,080 GBP2023-03-31
Equity
Called up share capital
40 GBP2024-03-31
40 GBP2023-03-31
Other miscellaneous reserve
177,886 GBP2024-03-31
219,136 GBP2023-03-31
Retained earnings (accumulated losses)
1,671,105 GBP2024-03-31
1,676,904 GBP2023-03-31
Equity
1,849,031 GBP2024-03-31
1,896,080 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,081 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,526 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
64,555 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
1,991,732 GBP2024-03-31
1,906,073 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-207,300 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
12,995 GBP2024-03-31
6,878 GBP2023-03-31
Prepayments/Accrued Income
Current
1,059 GBP2024-03-31
1,126 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,754 GBP2024-03-31
8,004 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,177 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,857 GBP2024-03-31
11,373 GBP2023-03-31
Other Creditors
Current
530,131 GBP2024-03-31
350,088 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,583 GBP2024-03-31
8,283 GBP2023-03-31
Creditors
Current
552,748 GBP2024-03-31
369,744 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
44,466 GBP2024-03-31
0 GBP2023-03-31