Property, Plant & Equipment
259 GBP2024-03-31
97 GBP2023-03-31
Investment Property
450,000 GBP2024-03-31
450,000 GBP2023-03-31
Fixed Assets
450,259 GBP2024-03-31
450,097 GBP2023-03-31
Debtors
Current
24,147 GBP2024-03-31
34,733 GBP2023-03-31
Cash at bank and in hand
20,012 GBP2024-03-31
29,533 GBP2023-03-31
Current Assets
44,159 GBP2024-03-31
64,266 GBP2023-03-31
Net Current Assets/Liabilities
32,325 GBP2024-03-31
45,773 GBP2023-03-31
Total Assets Less Current Liabilities
482,584 GBP2024-03-31
495,870 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-374,796 GBP2024-03-31
-405,000 GBP2023-03-31
Net Assets/Liabilities
103,486 GBP2024-03-31
86,599 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,958 GBP2024-03-31
6,612 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,958 GBP2024-03-31
6,612 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,699 GBP2024-03-31
6,515 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,699 GBP2024-03-31
6,515 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
259 GBP2024-03-31
97 GBP2023-03-31
Investment Property - Fair Value Model
450,000 GBP2024-03-31
450,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
454 GBP2024-03-31
285 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
23,686 GBP2024-03-31
34,446 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
24,147 GBP2024-03-31
34,733 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
374,796 GBP2024-03-31
405,000 GBP2023-03-31
Other Remaining Borrowings
Non-current
374,796 GBP2024-03-31
405,000 GBP2023-03-31