Investment Property
155,000 GBP2024-03-31
155,000 GBP2023-03-31
Debtors
Current
6,037 GBP2024-03-31
4,564 GBP2023-03-31
Cash at bank and in hand
478 GBP2024-03-31
619 GBP2023-03-31
Current Assets
6,515 GBP2024-03-31
5,183 GBP2023-03-31
Net Current Assets/Liabilities
5,896 GBP2024-03-31
3,012 GBP2023-03-31
Total Assets Less Current Liabilities
160,896 GBP2024-03-31
158,012 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-136,169 GBP2024-03-31
-136,169 GBP2023-03-31
Net Assets/Liabilities
20,187 GBP2024-03-31
17,303 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
19,357 GBP2024-03-31
19,357 GBP2023-03-31
Retained earnings (accumulated losses)
730 GBP2024-03-31
-2,154 GBP2023-03-31
1,384 GBP2022-03-31
Equity
20,187 GBP2024-03-31
17,303 GBP2023-03-31
1,484 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,884 GBP2023-04-01 ~ 2024-03-31
15,819 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,884 GBP2023-04-01 ~ 2024-03-31
15,819 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,538 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
15,819 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
155,000 GBP2024-03-31
155,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,037 GBP2024-03-31
4,564 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,037 GBP2024-03-31
4,564 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
136,169 GBP2024-03-31
136,169 GBP2023-03-31
Bank Borrowings
Non-current
81,138 GBP2024-03-31
81,138 GBP2023-03-31
Other Remaining Borrowings
Non-current
55,031 GBP2024-03-31
55,031 GBP2023-03-31
Total Borrowings
Non-current
136,169 GBP2024-03-31
136,169 GBP2023-03-31