Property, Plant & Equipment
3,411 GBP2024-03-31
7,232 GBP2023-03-31
Investment Property
3,280,808 GBP2024-03-31
3,192,712 GBP2023-03-31
Fixed Assets
3,284,219 GBP2024-03-31
3,199,944 GBP2023-03-31
Debtors
4,116 GBP2024-03-31
438 GBP2023-03-31
Cash at bank and in hand
42,578 GBP2024-03-31
38,883 GBP2023-03-31
Current Assets
46,694 GBP2024-03-31
39,321 GBP2023-03-31
Creditors
Current
-44,045 GBP2024-03-31
-62,027 GBP2023-03-31
Net Current Assets/Liabilities
2,649 GBP2024-03-31
-22,706 GBP2023-03-31
Total Assets Less Current Liabilities
3,286,868 GBP2024-03-31
3,177,238 GBP2023-03-31
Creditors
Non-current
-452,808 GBP2024-03-31
-446,116 GBP2023-03-31
Net Assets/Liabilities
2,834,060 GBP2024-03-31
2,731,122 GBP2023-03-31
Equity
2,834,060 GBP2024-03-31
2,731,122 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
4,120 GBP2023-04-01 ~ 2024-03-31
4,022 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,240 GBP2024-03-31
10,240 GBP2023-03-31
Office equipment
4,727 GBP2024-03-31
4,428 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,967 GBP2024-03-31
14,668 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,680 GBP2024-03-31
5,120 GBP2023-03-31
Office equipment
3,876 GBP2024-03-31
2,316 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,556 GBP2024-03-31
7,436 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,560 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,560 GBP2024-03-31
5,120 GBP2023-03-31
Office equipment
851 GBP2024-03-31
2,112 GBP2023-03-31
Investment Property - Fair Value Model
3,280,808 GBP2024-03-31
3,192,712 GBP2023-03-31
Prepayments/Accrued Income
4,116 GBP2024-03-31
438 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,665 GBP2024-03-31
46,664 GBP2023-03-31
Other Creditors
Amounts falling due within one year
950 GBP2024-03-31
950 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,430 GBP2024-03-31
14,413 GBP2023-03-31
Creditors
Amounts falling due within one year
44,045 GBP2024-03-31
62,027 GBP2023-03-31