Property, Plant & Equipment
4,709 GBP2024-03-31
7,954 GBP2023-03-31
Investment Property
945,676 GBP2024-03-31
910,676 GBP2023-03-31
Fixed Assets
950,385 GBP2024-03-31
918,630 GBP2023-03-31
Debtors
67,622 GBP2024-03-31
68,576 GBP2023-03-31
Cash at bank and in hand
4,620 GBP2024-03-31
11,512 GBP2023-03-31
Current Assets
72,242 GBP2024-03-31
80,088 GBP2023-03-31
Net Current Assets/Liabilities
-266,342 GBP2024-03-31
-330,104 GBP2023-03-31
Total Assets Less Current Liabilities
684,043 GBP2024-03-31
588,526 GBP2023-03-31
Creditors
Amounts falling due after one year
-706,661 GBP2024-03-31
-611,009 GBP2023-03-31
Net Assets/Liabilities
-22,618 GBP2024-03-31
-22,483 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-62,721 GBP2024-03-31
-61,741 GBP2023-03-31
Equity
-62,721 GBP2024-03-31
-61,741 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,583 GBP2024-03-31
29,583 GBP2023-03-31
Computers
2,521 GBP2024-03-31
2,521 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,104 GBP2024-03-31
32,104 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,347 GBP2024-03-31
22,334 GBP2023-03-31
Computers
2,048 GBP2024-03-31
1,816 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,395 GBP2024-03-31
24,150 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,013 GBP2023-04-01 ~ 2024-03-31
Computers
232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,236 GBP2024-03-31
7,249 GBP2023-03-31
Computers
473 GBP2024-03-31
705 GBP2023-03-31
Investment Property - Fair Value Model
910,676 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
52,794 GBP2023-03-31
Other Creditors
Amounts falling due within one year
338,584 GBP2024-03-31
357,398 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
706,661 GBP2024-03-31
611,009 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31