Property, Plant & Equipment
3,060 GBP2024-03-31
3,851 GBP2023-03-31
Investment Property
2,605,175 GBP2024-03-31
2,847,286 GBP2023-03-31
Fixed Assets - Investments
265,328 GBP2024-03-31
242,156 GBP2023-03-31
Fixed Assets
2,873,563 GBP2024-03-31
3,093,293 GBP2023-03-31
Debtors
26,374 GBP2024-03-31
52,847 GBP2023-03-31
Cash at bank and in hand
635,397 GBP2024-03-31
580,643 GBP2023-03-31
Current Assets
661,771 GBP2024-03-31
633,490 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-181,698 GBP2024-03-31
Net Current Assets/Liabilities
480,073 GBP2024-03-31
462,080 GBP2023-03-31
Total Assets Less Current Liabilities
3,353,636 GBP2024-03-31
3,555,373 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,266 GBP2024-03-31
Net Assets/Liabilities
3,352,370 GBP2024-03-31
3,553,790 GBP2023-03-31
Equity
Called up share capital
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Retained earnings (accumulated losses)
3,322,370 GBP2024-03-31
3,523,790 GBP2023-03-31
Equity
3,352,370 GBP2024-03-31
3,553,790 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
51,545 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,485 GBP2024-03-31
47,694 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,060 GBP2024-03-31
3,851 GBP2023-03-31
Investment Property - Fair Value Model
2,605,175 GBP2024-03-31
2,847,286 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,531 GBP2024-03-31
13,355 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,843 GBP2024-03-31
39,492 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
26,374 GBP2024-03-31
Amounts falling due within one year, Current
52,847 GBP2023-03-31
Trade Creditors/Trade Payables
Current
751 GBP2024-03-31
14,446 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,860 GBP2024-03-31
19,572 GBP2023-03-31
Other Creditors
Current
146,087 GBP2024-03-31
137,392 GBP2023-03-31
Creditors
Current
181,698 GBP2024-03-31
171,410 GBP2023-03-31
Other Creditors
Non-current
1,266 GBP2024-03-31
1,583 GBP2023-03-31