Property, Plant & Equipment
683 GBP2024-03-31
498,423 GBP2023-03-31
Investment Property
610,500 GBP2024-03-31
Fixed Assets
611,183 GBP2024-03-31
498,423 GBP2023-03-31
Debtors
975 GBP2023-03-31
Cash at bank and in hand
1,646 GBP2024-03-31
669 GBP2023-03-31
Current Assets
1,646 GBP2024-03-31
1,644 GBP2023-03-31
Net Current Assets/Liabilities
-5,334 GBP2024-03-31
538 GBP2023-03-31
Total Assets Less Current Liabilities
605,849 GBP2024-03-31
498,961 GBP2023-03-31
Net Assets/Liabilities
114,732 GBP2024-03-31
3,303 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
114,730 GBP2024-03-31
3,301 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
484,968 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
12,500 GBP2023-03-31
Furniture and fittings
1,503 GBP2024-03-31
1,503 GBP2023-03-31
Computers
339 GBP2024-03-31
339 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,842 GBP2024-03-31
499,310 GBP2023-03-31
Property, Plant & Equipment - Disposals
-497,468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17 GBP2023-03-31
Furniture and fittings
954 GBP2024-03-31
750 GBP2023-03-31
Computers
205 GBP2024-03-31
120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,159 GBP2024-03-31
887 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
204 GBP2023-04-01 ~ 2024-03-31
Computers
85 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
549 GBP2024-03-31
753 GBP2023-03-31
Computers
134 GBP2024-03-31
219 GBP2023-03-31
Owned/Freehold, Land and buildings
484,968 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
12,483 GBP2023-03-31
Investment Property - Fair Value Model
610,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
975 GBP2023-03-31
Corporation Tax Payable
Current
146 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,980 GBP2024-03-31
960 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
431,916 GBP2024-03-31
431,913 GBP2023-03-31
Amounts owed to directors
Non-current
59,201 GBP2024-03-31
63,745 GBP2023-03-31