Property, Plant & Equipment
28,461 GBP2024-03-31
25,612 GBP2023-03-31
Investment Property
3,758,277 GBP2024-03-31
3,339,487 GBP2023-03-31
Fixed Assets
3,786,738 GBP2024-03-31
3,365,099 GBP2023-03-31
Debtors
Current
137,298 GBP2024-03-31
140,510 GBP2023-03-31
Cash at bank and in hand
14,096 GBP2024-03-31
19,010 GBP2023-03-31
Current Assets
151,394 GBP2024-03-31
159,520 GBP2023-03-31
Net Current Assets/Liabilities
-2,178,396 GBP2024-03-31
-1,451,649 GBP2023-03-31
Total Assets Less Current Liabilities
1,608,342 GBP2024-03-31
1,913,450 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,059,047 GBP2024-03-31
-1,051,490 GBP2023-03-31
Net Assets/Liabilities
549,295 GBP2024-03-31
861,960 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
529,295 GBP2024-03-31
841,960 GBP2023-03-31
Equity
549,295 GBP2024-03-31
861,960 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
75,146 GBP2024-03-31
71,744 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,146 GBP2024-03-31
71,744 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,685 GBP2024-03-31
46,132 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,685 GBP2024-03-31
46,132 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
28,461 GBP2024-03-31
25,612 GBP2023-03-31
Investment Property - Fair Value Model
3,758,277 GBP2024-03-31
3,339,487 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-308,586 GBP2023-04-01 ~ 2024-03-31
Prepayments
326 GBP2024-03-31
3,189 GBP2023-03-31
Other Debtors
136,972 GBP2024-03-31
137,321 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
137,298 GBP2024-03-31
140,510 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
769,727 GBP2024-03-31
69,727 GBP2023-03-31
Non-current, Amounts falling due after one year
1,059,047 GBP2024-03-31
1,051,490 GBP2023-03-31
Bank Borrowings
Non-current
1,059,047 GBP2024-03-31
1,051,490 GBP2023-03-31
Current
769,727 GBP2024-03-31
69,727 GBP2023-03-31