Property, Plant & Equipment
3,503,884 GBP2024-03-31
3,405,179 GBP2023-03-31
Investment Property
1,895,000 GBP2024-03-31
2,020,000 GBP2023-03-31
Fixed Assets
5,398,884 GBP2024-03-31
5,425,179 GBP2023-03-31
Debtors
26,989 GBP2024-03-31
2,128 GBP2023-03-31
Cash at bank and in hand
102,754 GBP2024-03-31
77,162 GBP2023-03-31
Current Assets
129,743 GBP2024-03-31
79,290 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-41,265 GBP2024-03-31
-41,535 GBP2023-03-31
Net Current Assets/Liabilities
88,478 GBP2024-03-31
37,755 GBP2023-03-31
Total Assets Less Current Liabilities
5,487,362 GBP2024-03-31
5,462,934 GBP2023-03-31
Net Assets/Liabilities
5,457,562 GBP2024-03-31
5,427,934 GBP2023-03-31
Equity
Called up share capital
5,280,100 GBP2024-03-31
5,280,100 GBP2023-03-31
Retained earnings (accumulated losses)
177,462 GBP2024-03-31
147,834 GBP2023-03-31
Equity
5,457,562 GBP2024-03-31
5,427,934 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,500,000 GBP2024-03-31
3,400,000 GBP2023-03-31
Plant and equipment
5,404 GBP2024-03-31
5,404 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,505,404 GBP2024-03-31
3,405,404 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
100,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,520 GBP2024-03-31
225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,520 GBP2024-03-31
225 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,500,000 GBP2024-03-31
3,400,000 GBP2023-03-31
Plant and equipment
3,884 GBP2024-03-31
5,179 GBP2023-03-31
Investment Property - Fair Value Model
1,895,000 GBP2024-03-31
2,020,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,781 GBP2024-03-31
1,481 GBP2023-03-31
Amounts Owed By Related Parties
7,077 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,131 GBP2024-03-31
647 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
26,989 GBP2024-03-31
2,128 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,242 GBP2024-03-31
1,832 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,797 GBP2024-03-31
27,656 GBP2023-03-31
Other Creditors
Current
17,226 GBP2024-03-31
12,047 GBP2023-03-31
Creditors
Current
41,265 GBP2024-03-31
41,535 GBP2023-03-31
Equity
Called up share capital
5,280,100 GBP2024-03-31
5,280,100 GBP2023-03-31