Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,533 GBP2024-03-31
347 GBP2023-03-31
Investment Property
1,500,000 GBP2024-03-31
960,000 GBP2023-03-31
Fixed Assets
1,510,533 GBP2024-03-31
960,347 GBP2023-03-31
Debtors
11,228 GBP2023-03-31
Cash at bank and in hand
5,928 GBP2024-03-31
5,107 GBP2023-03-31
Current Assets
5,928 GBP2024-03-31
16,335 GBP2023-03-31
Creditors
Current
123,426 GBP2024-03-31
1,576 GBP2023-03-31
Net Current Assets/Liabilities
-117,498 GBP2024-03-31
14,759 GBP2023-03-31
Equity
Revaluation reserve
985,071 GBP2024-03-31
445,071 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
552 GBP2024-03-31
552 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,979 GBP2024-03-31
552 GBP2023-03-31
Improvements to leasehold property
11,304 GBP2024-03-31
Computers
123 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
275 GBP2024-03-31
205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,446 GBP2024-03-31
205 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,130 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
70 GBP2023-04-01 ~ 2024-03-31
Computers
41 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,130 GBP2024-03-31
Computers
41 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
10,174 GBP2024-03-31
Furniture and fittings
277 GBP2024-03-31
347 GBP2023-03-31
Computers
82 GBP2024-03-31
Investment Property - Fair Value Model
1,500,000 GBP2024-03-31
960,000 GBP2023-03-31
Prepayments
Current
11,228 GBP2023-03-31
Other Creditors
Current
121,852 GBP2024-03-31
Accrued Liabilities
Current
1,574 GBP2024-03-31
1,576 GBP2023-03-31