Property, Plant & Equipment
135,945 GBP2024-03-31
154,120 GBP2023-03-31
Investment Property
5,287,817 GBP2024-03-31
4,957,516 GBP2023-03-31
Fixed Assets
5,423,762 GBP2024-03-31
5,111,636 GBP2023-03-31
Debtors
343,044 GBP2024-03-31
125,974 GBP2023-03-31
Current assets - Investments
65,000 GBP2023-03-31
Cash at bank and in hand
34,860 GBP2024-03-31
375,136 GBP2023-03-31
Current Assets
377,904 GBP2024-03-31
566,110 GBP2023-03-31
Net Current Assets/Liabilities
52,400 GBP2024-03-31
230,649 GBP2023-03-31
Total Assets Less Current Liabilities
5,476,162 GBP2024-03-31
5,342,285 GBP2023-03-31
Net Assets/Liabilities
5,435,213 GBP2024-03-31
5,303,927 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
5,299,487 GBP2024-03-31
5,168,201 GBP2023-03-31
Equity
5,435,213 GBP2024-03-31
5,303,927 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
461,292 GBP2024-03-31
455,474 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
325,347 GBP2024-03-31
301,354 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
135,945 GBP2024-03-31
154,120 GBP2023-03-31
Investment Property - Fair Value Model
5,287,817 GBP2024-03-31
4,957,516 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
182,066 GBP2024-03-31
Current, Amounts falling due within one year
99,899 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
160,978 GBP2024-03-31
Current, Amounts falling due within one year
26,075 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
343,044 GBP2024-03-31
Current, Amounts falling due within one year
125,974 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,358 GBP2024-03-31
86,143 GBP2023-03-31
Other Taxation & Social Security Payable
Current
204,319 GBP2024-03-31
134,530 GBP2023-03-31
Other Creditors
Current
113,827 GBP2024-03-31
114,788 GBP2023-03-31