Property, Plant & Equipment
5,958 GBP2024-03-31
9,855 GBP2023-03-31
Investment Property
508,303 GBP2024-03-31
508,303 GBP2023-03-31
Fixed Assets
514,261 GBP2024-03-31
518,158 GBP2023-03-31
Debtors
951 GBP2024-03-31
1,311 GBP2023-03-31
Cash at bank and in hand
37,913 GBP2024-03-31
45,739 GBP2023-03-31
Current Assets
38,864 GBP2024-03-31
47,050 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-275,423 GBP2024-03-31
Net Current Assets/Liabilities
-236,559 GBP2024-03-31
-225,402 GBP2023-03-31
Total Assets Less Current Liabilities
277,702 GBP2024-03-31
292,756 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-158,750 GBP2024-03-31
-203,750 GBP2023-03-31
Net Assets/Liabilities
110,273 GBP2024-03-31
79,587 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
110,173 GBP2024-03-31
79,487 GBP2023-03-31
Equity
110,273 GBP2024-03-31
79,587 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
19,571 GBP2024-03-31
21,119 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,613 GBP2024-03-31
11,264 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,958 GBP2024-03-31
9,855 GBP2023-03-31
Investment Property - Fair Value Model
508,303 GBP2023-03-31
Other Debtors
Amounts falling due within one year
951 GBP2024-03-31
1,311 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Corporation Tax Payable
Current
8,454 GBP2024-03-31
9,456 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,157 GBP2024-03-31
5,225 GBP2023-03-31
Other Creditors
Current
236,812 GBP2024-03-31
232,771 GBP2023-03-31
Creditors
Current
275,423 GBP2024-03-31
272,452 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
158,750 GBP2024-03-31
203,750 GBP2023-03-31