Property, Plant & Equipment
144,205 GBP2024-03-31
115,519 GBP2023-03-31
Investment Property
787,864 GBP2024-03-31
764,044 GBP2023-03-31
Fixed Assets
932,069 GBP2024-03-31
879,563 GBP2023-03-31
Debtors
7,500 GBP2024-03-31
17,257 GBP2023-03-31
Cash at bank and in hand
8,734 GBP2024-03-31
5,195 GBP2023-03-31
Current Assets
16,234 GBP2024-03-31
22,452 GBP2023-03-31
Creditors
Current
463,372 GBP2024-03-31
426,740 GBP2023-03-31
Net Current Assets/Liabilities
-447,138 GBP2024-03-31
-404,288 GBP2023-03-31
Total Assets Less Current Liabilities
484,931 GBP2024-03-31
475,275 GBP2023-03-31
Creditors
Non-current
468,062 GBP2024-03-31
468,062 GBP2023-03-31
Net Assets/Liabilities
16,869 GBP2024-03-31
7,213 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
16,868 GBP2024-03-31
7,212 GBP2023-03-31
Equity
16,869 GBP2024-03-31
7,213 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
173,559 GBP2024-03-31
128,354 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
174,675 GBP2024-03-31
128,354 GBP2023-03-31
Computers
1,116 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
30,191 GBP2024-03-31
12,835 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,470 GBP2024-03-31
12,835 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
17,356 GBP2023-04-01 ~ 2024-03-31
Computers
279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,635 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
279 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
143,368 GBP2024-03-31
115,519 GBP2023-03-31
Computers
837 GBP2024-03-31
Investment Property - Fair Value Model
787,864 GBP2024-03-31
764,044 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
7,500 GBP2024-03-31
17,257 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,960 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,595 GBP2024-03-31
4,703 GBP2023-03-31
Other Creditors
Current
439,817 GBP2024-03-31
422,037 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
468,062 GBP2024-03-31
468,062 GBP2023-03-31