Property, Plant & Equipment
51,748 GBP2024-03-31
20,789 GBP2023-03-31
Investment Property
1,676,838 GBP2024-03-31
1,831,838 GBP2023-03-31
Total Inventories
194,347 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
0 GBP2024-03-31
1,175 GBP2023-03-31
Cash at bank and in hand
60,253 GBP2024-03-31
74,246 GBP2023-03-31
Net Assets/Liabilities
1,872,853 GBP2024-03-31
1,847,947 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
392,615 GBP2024-03-31
392,615 GBP2023-03-31
Retained earnings (accumulated losses)
1,480,236 GBP2024-03-31
1,455,330 GBP2023-03-31
Equity
1,872,853 GBP2024-03-31
1,847,947 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
67,211 GBP2024-03-31
86,941 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,211 GBP2024-03-31
86,941 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-73,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-73,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,463 GBP2024-03-31
66,152 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,463 GBP2024-03-31
66,152 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-57,954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
51,748 GBP2024-03-31
20,789 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,160 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
15 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,216 GBP2024-03-31
11,017 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,328 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
26,014 GBP2024-03-31
23,547 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,276 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
12,898 GBP2024-03-31
7,787 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
25,465 GBP2024-03-31
36,879 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
9,673 GBP2024-03-31
0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31