Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
753 GBP2024-03-31
1,661 GBP2023-03-31
Investment Property
918,884 GBP2024-03-31
918,884 GBP2023-03-31
Fixed Assets
919,637 GBP2024-03-31
920,545 GBP2023-03-31
Debtors
55,747 GBP2024-03-31
37,303 GBP2023-03-31
Cash at bank and in hand
36,009 GBP2024-03-31
86,062 GBP2023-03-31
Current Assets
91,756 GBP2024-03-31
123,365 GBP2023-03-31
Creditors
Current
30,913 GBP2024-03-31
34,563 GBP2023-03-31
Net Current Assets/Liabilities
60,843 GBP2024-03-31
88,802 GBP2023-03-31
Total Assets Less Current Liabilities
980,480 GBP2024-03-31
1,009,347 GBP2023-03-31
Creditors
Non-current
-122,236 GBP2024-03-31
-136,534 GBP2023-03-31
Net Assets/Liabilities
741,699 GBP2024-03-31
755,206 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
389,287 GBP2024-03-31
403,629 GBP2023-03-31
Equity
741,699 GBP2024-03-31
755,206 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,906 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,153 GBP2024-03-31
1,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
753 GBP2024-03-31
1,661 GBP2023-03-31
Investment Property - Fair Value Model
918,884 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,416 GBP2024-03-31
Current, Amounts falling due within one year
1,494 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
47,331 GBP2024-03-31
Current, Amounts falling due within one year
35,809 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
55,747 GBP2024-03-31
Current, Amounts falling due within one year
37,303 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,298 GBP2024-03-31
13,532 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,365 GBP2024-03-31
1,633 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,164 GBP2024-03-31
7,338 GBP2023-03-31
Other Creditors
Current
3,086 GBP2024-03-31
12,060 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
122,236 GBP2024-03-31
136,534 GBP2023-03-31