Property, Plant & Equipment
117,939 GBP2024-03-31
115,565 GBP2023-03-31
Fixed Assets - Investments
7,405,921 GBP2024-03-31
7,405,921 GBP2023-03-31
Fixed Assets
7,523,860.000000001 GBP2024-03-31
7,521,486.000000001 GBP2023-03-31
Debtors
1,986 GBP2024-03-31
10,632 GBP2023-03-31
Cash at bank and in hand
36,905 GBP2024-03-31
50,642 GBP2023-03-31
Current Assets
38,891 GBP2024-03-31
61,274 GBP2023-03-31
Net Current Assets/Liabilities
29,873 GBP2024-03-31
43,200 GBP2023-03-31
Total Assets Less Current Liabilities
7,553,733.000000001 GBP2024-03-31
7,564,686.000000001 GBP2023-03-31
Net Assets/Liabilities
1,697,798 GBP2024-03-31
1,680,911 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Share premium
1,165,500 GBP2024-03-31
1,165,500 GBP2023-03-31
Revaluation reserve
594,000 GBP2024-03-31
594,000 GBP2023-03-31
Retained earnings (accumulated losses)
-61,812 GBP2024-03-31
-78,699 GBP2023-03-31
Equity
1,697,798 GBP2024-03-31
1,680,911 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
127,653 GBP2024-03-31
119,994 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,136 GBP2024-03-31
4,136 GBP2023-03-31
Office equipment
2,401 GBP2024-03-31
2,401 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
134,190 GBP2024-03-31
126,531 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,714 GBP2024-03-31
4,800 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,136 GBP2024-03-31
4,136 GBP2023-03-31
Office equipment
2,401 GBP2024-03-31
2,030 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,251 GBP2024-03-31
10,966 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,914 GBP2023-04-01 ~ 2024-03-31
Office equipment
371 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
117,939 GBP2024-03-31
115,194 GBP2023-03-31
Office equipment
371 GBP2023-03-31
Other Investments Other Than Loans
Non-current
7,405,921 GBP2024-03-31
7,405,921 GBP2023-03-31
Amounts invested in assets
Non-current
7,405,921 GBP2024-03-31
7,405,921 GBP2023-03-31
Other Debtors
Amounts falling due within one year
220 GBP2024-03-31
220 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,766 GBP2024-03-31
1,167 GBP2023-03-31
Debtors
Amounts falling due within one year
1,986 GBP2024-03-31
10,632 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,372 GBP2024-03-31
5,882 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,700 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,646 GBP2024-03-31
2,492 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,190,993 GBP2024-03-31
5,136,522 GBP2023-03-31
Net Deferred Tax Liability/Asset
198,595 GBP2024-03-31
217,095 GBP2023-03-31