Property, Plant & Equipment
26,331 GBP2024-03-31
1,424 GBP2023-03-31
Investment Property
644,537 GBP2024-03-31
644,583 GBP2023-03-31
Fixed Assets
670,868 GBP2024-03-31
646,007 GBP2023-03-31
Cash at bank and in hand
2,230 GBP2024-03-31
1,757 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-361,386 GBP2023-03-31
Net Current Assets/Liabilities
-413,507 GBP2024-03-31
-359,629 GBP2023-03-31
Total Assets Less Current Liabilities
257,361 GBP2024-03-31
286,378 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-321,323 GBP2023-03-31
Net Assets/Liabilities
-52,106 GBP2024-03-31
-28,396 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-125,757 GBP2024-03-31
-102,047 GBP2023-03-31
Equity
-52,106 GBP2024-03-31
-28,396 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
25,594 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
2,297 GBP2024-03-31
1,898 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,891 GBP2024-03-31
1,898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
512 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
1,048 GBP2024-03-31
474 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,560 GBP2024-03-31
474 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
25,082 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
1,249 GBP2024-03-31
1,424 GBP2023-03-31
Investment Property - Fair Value Model
644,537 GBP2024-03-31
644,583 GBP2023-03-31
Other Creditors
Current
414,014 GBP2024-03-31
359,663 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,723 GBP2024-03-31
1,723 GBP2023-03-31
Creditors
Current
415,737 GBP2024-03-31
361,386 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
321,323 GBP2024-03-31
321,323 GBP2023-03-31