Property, Plant & Equipment
80,828 GBP2024-03-31
101,035 GBP2023-03-31
Investment Property
1,576,038 GBP2024-03-31
1,576,038 GBP2023-03-31
Fixed Assets
1,656,866 GBP2024-03-31
1,677,073 GBP2023-03-31
Debtors
Current
52,823 GBP2024-03-31
81,633 GBP2023-03-31
Cash at bank and in hand
41,284 GBP2024-03-31
33,889 GBP2023-03-31
Current Assets
94,107 GBP2024-03-31
115,522 GBP2023-03-31
Net Current Assets/Liabilities
17,391 GBP2024-03-31
33,935 GBP2023-03-31
Total Assets Less Current Liabilities
1,674,257 GBP2024-03-31
1,711,008 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,659,982 GBP2024-03-31
-1,689,982 GBP2023-03-31
Net Assets/Liabilities
14,275 GBP2024-03-31
21,026 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
151,198 GBP2024-03-31
151,198 GBP2023-03-31
Other
6,668 GBP2024-03-31
6,668 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
157,866 GBP2024-03-31
157,866 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
73,785 GBP2024-03-31
54,431 GBP2023-03-31
Other
3,253 GBP2024-03-31
2,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,038 GBP2024-03-31
56,831 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,354 GBP2023-04-01 ~ 2024-03-31
Other
853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
77,413 GBP2024-03-31
96,767 GBP2023-03-31
Other
3,415 GBP2024-03-31
4,268 GBP2023-03-31
Investment Property - Fair Value Model
1,576,038 GBP2024-03-31
1,576,038 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,100 GBP2024-03-31
68,800 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
52,823 GBP2024-03-31
81,633 GBP2023-03-31