Property, Plant & Equipment
2,400 GBP2024-03-31
7,472 GBP2023-03-31
Investment Property
2,579,809 GBP2024-03-31
2,579,809 GBP2023-03-31
Fixed Assets
2,582,209 GBP2024-03-31
2,587,281 GBP2023-03-31
Debtors
4,000 GBP2024-03-31
Cash at bank and in hand
50,170 GBP2024-03-31
64,778 GBP2023-03-31
Current Assets
54,170 GBP2024-03-31
64,778 GBP2023-03-31
Net Current Assets/Liabilities
-1,164,777 GBP2024-03-31
-1,154,262 GBP2023-03-31
Total Assets Less Current Liabilities
1,417,432 GBP2024-03-31
1,433,019 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,282,659 GBP2024-03-31
-1,295,452 GBP2023-03-31
Net Assets/Liabilities
104,871 GBP2024-03-31
107,665 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,362 GBP2024-03-31
25,362 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,962 GBP2024-03-31
17,890 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,400 GBP2024-03-31
7,472 GBP2023-03-31
Investment Property - Fair Value Model
2,579,809 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,701 GBP2024-03-31
175 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
534 GBP2024-03-31
4,153 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,201,712 GBP2024-03-31
1,201,712 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
1,282,659 GBP2024-03-31
1,295,452 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31