Property, Plant & Equipment
7,649 GBP2024-03-31
10,197 GBP2023-03-31
Investment Property
5,023,395 GBP2024-03-31
4,917,631 GBP2023-03-31
Fixed Assets
5,031,044 GBP2024-03-31
4,927,828 GBP2023-03-31
Debtors
5,000 GBP2024-03-31
Cash at bank and in hand
487,891 GBP2024-03-31
674,541 GBP2023-03-31
Current Assets
492,891 GBP2024-03-31
674,541 GBP2023-03-31
Creditors
Current
135,094 GBP2024-03-31
116,103 GBP2023-03-31
Net Current Assets/Liabilities
357,797 GBP2024-03-31
558,438 GBP2023-03-31
Total Assets Less Current Liabilities
5,388,841 GBP2024-03-31
5,486,266 GBP2023-03-31
Creditors
Non-current
2,479,760 GBP2024-03-31
2,500,021 GBP2023-03-31
Net Assets/Liabilities
2,909,081 GBP2024-03-31
2,986,245 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Share premium
2,862,514 GBP2024-03-31
2,862,514 GBP2023-03-31
Retained earnings (accumulated losses)
36,567 GBP2024-03-31
113,731 GBP2023-03-31
Equity
2,909,081 GBP2024-03-31
2,986,245 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,000 GBP2023-03-31
Computers
847 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,847 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,828 GBP2024-03-31
7,438 GBP2023-03-31
Computers
370 GBP2024-03-31
212 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,198 GBP2024-03-31
7,650 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,390 GBP2023-04-01 ~ 2024-03-31
Computers
158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
7,172 GBP2024-03-31
9,562 GBP2023-03-31
Computers
477 GBP2024-03-31
635 GBP2023-03-31
Investment Property - Fair Value Model
5,023,395 GBP2024-03-31
4,917,631 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-212,495 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2 GBP2024-03-31
1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
803 GBP2024-03-31
24,211 GBP2023-03-31
Other Creditors
Current
134,289 GBP2024-03-31
91,891 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,479,760 GBP2024-03-31
2,500,021 GBP2023-03-31
More than five year, Non-current
2,479,760 GBP2024-03-31