Property, Plant & Equipment
17,152 GBP2024-03-31
21,305 GBP2023-03-31
Investment Property
8,513,255 GBP2024-03-31
8,362,797 GBP2023-03-31
Fixed Assets
8,530,407 GBP2024-03-31
8,384,102 GBP2023-03-31
Debtors
138,219 GBP2024-03-31
169,966 GBP2023-03-31
Cash at bank and in hand
780,163 GBP2024-03-31
886,146 GBP2023-03-31
Current Assets
918,382 GBP2024-03-31
1,056,112 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,679,564 GBP2024-03-31
-1,656,107 GBP2023-03-31
Net Current Assets/Liabilities
-761,182 GBP2024-03-31
-599,995 GBP2023-03-31
Total Assets Less Current Liabilities
7,769,225 GBP2024-03-31
7,784,107 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,792,127 GBP2024-03-31
-6,277,345 GBP2023-03-31
Net Assets/Liabilities
1,922,919 GBP2024-03-31
1,501,362 GBP2023-03-31
Equity
Called up share capital
2,630 GBP2024-03-31
2,630 GBP2023-03-31
Retained earnings (accumulated losses)
1,920,289 GBP2024-03-31
1,498,732 GBP2023-03-31
Equity
1,922,919 GBP2024-03-31
1,501,362 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,856 GBP2023-03-31
Computers
7,741 GBP2023-03-31
Motor vehicles
6,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,547 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,902 GBP2024-03-31
8,451 GBP2023-03-31
Computers
6,193 GBP2024-03-31
5,041 GBP2023-03-31
Motor vehicles
5,300 GBP2024-03-31
4,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,395 GBP2024-03-31
18,242 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,451 GBP2023-04-01 ~ 2024-03-31
Computers
1,152 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
13,954 GBP2024-03-31
16,405 GBP2023-03-31
Computers
1,548 GBP2024-03-31
2,700 GBP2023-03-31
Motor vehicles
1,650 GBP2024-03-31
2,200 GBP2023-03-31
Investment Property - Fair Value Model
8,513,255 GBP2024-03-31
8,362,797 GBP2023-03-31
Equity
Called up share capital
2,630 GBP2024-03-31
2,630 GBP2023-03-31