Property, Plant & Equipment
1,916 GBP2024-03-31
2,428 GBP2023-03-31
Investment Property
1,741,491 GBP2024-03-31
1,741,491 GBP2023-03-31
Fixed Assets
1,743,407 GBP2024-03-31
1,743,919 GBP2023-03-31
Debtors
2,093 GBP2024-03-31
1,788 GBP2023-03-31
Cash at bank and in hand
69,491 GBP2024-03-31
94,649 GBP2023-03-31
Current Assets
71,584 GBP2024-03-31
96,437 GBP2023-03-31
Net Current Assets/Liabilities
50,884 GBP2024-03-31
93,622 GBP2023-03-31
Total Assets Less Current Liabilities
1,794,291 GBP2024-03-31
1,837,541 GBP2023-03-31
Net Assets/Liabilities
1,754,673 GBP2024-03-31
1,797,892 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,754,671 GBP2024-03-31
1,797,890 GBP2023-03-31
1,842,372 GBP2022-03-31
Equity
1,754,673 GBP2024-03-31
1,797,892 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-43,219 GBP2023-04-01 ~ 2024-03-31
-44,482 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-43,219 GBP2023-04-01 ~ 2024-03-31
-44,482 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
32,628 GBP2024-03-31
31,844 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,712 GBP2024-03-31
29,416 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,916 GBP2024-03-31
2,428 GBP2023-03-31
Investment Property - Fair Value Model
1,741,491 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,132 GBP2024-03-31
1,115 GBP2023-03-31
Other Debtors
Amounts falling due within one year
961 GBP2024-03-31
673 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,093 GBP2024-03-31
1,788 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,299 GBP2024-03-31
3,847 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
-10,265 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,126 GBP2024-03-31
2,001 GBP2023-03-31
Other Creditors
Current
14,275 GBP2024-03-31
7,232 GBP2023-03-31