Property, Plant & Equipment
157 GBP2024-03-31
Investment Property
3,390,000 GBP2024-03-31
3,106,000 GBP2023-03-31
Fixed Assets
3,390,157 GBP2024-03-31
3,106,000 GBP2023-03-31
Debtors
Current
47,205 GBP2024-03-31
39,388 GBP2023-03-31
Cash at bank and in hand
18,999 GBP2024-03-31
27,505 GBP2023-03-31
Current Assets
66,204 GBP2024-03-31
66,893 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-222,356 GBP2024-03-31
-161,031 GBP2023-03-31
Net Current Assets/Liabilities
-156,152 GBP2024-03-31
-94,138 GBP2023-03-31
Total Assets Less Current Liabilities
3,234,005 GBP2024-03-31
3,011,862 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,565,500 GBP2024-03-31
-2,401,891 GBP2023-03-31
Net Assets/Liabilities
525,851 GBP2024-03-31
481,576 GBP2023-03-31
Equity
Called up share capital
10,001 GBP2024-03-31
10,001 GBP2023-03-31
Revaluation reserve
608,158 GBP2024-03-31
547,369 GBP2023-03-31
Retained earnings (accumulated losses)
-92,308 GBP2024-03-31
-75,794 GBP2023-03-31
Equity
525,851 GBP2024-03-31
481,576 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
209 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
209 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
52 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
157 GBP2024-03-31