Property, Plant & Equipment
3,567 GBP2024-03-31
3,819 GBP2023-03-31
Investment Property
263,987 GBP2024-03-31
313,987 GBP2023-03-31
Fixed Assets
267,554 GBP2024-03-31
317,806 GBP2023-03-31
Debtors
155 GBP2024-03-31
184 GBP2023-03-31
Cash at bank and in hand
550 GBP2024-03-31
1,024 GBP2023-03-31
Current Assets
705 GBP2024-03-31
1,208 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-60,308 GBP2023-03-31
Net Current Assets/Liabilities
-54,257 GBP2024-03-31
-59,100 GBP2023-03-31
Total Assets Less Current Liabilities
213,297 GBP2024-03-31
258,706 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-90,412 GBP2024-03-31
Net Assets/Liabilities
117,752 GBP2024-03-31
119,494 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Other miscellaneous reserve
55,958 GBP2024-03-31
82,644 GBP2023-03-31
Retained earnings (accumulated losses)
61,792 GBP2024-03-31
36,848 GBP2023-03-31
Equity
117,752 GBP2024-03-31
119,494 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,540 GBP2023-03-31
Furniture and fittings
8,182 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,722 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,212 GBP2024-03-31
2,038 GBP2023-03-31
Furniture and fittings
7,943 GBP2024-03-31
7,865 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,155 GBP2024-03-31
9,903 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
174 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
78 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
3,328 GBP2024-03-31
3,502 GBP2023-03-31
Furniture and fittings
239 GBP2024-03-31
317 GBP2023-03-31
Investment Property - Fair Value Model
263,987 GBP2024-03-31
313,987 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-50,000 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year
155 GBP2024-03-31
184 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,088 GBP2024-03-31
9,681 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
200 GBP2023-03-31
Corporation Tax Payable
Current
868 GBP2024-03-31
1,571 GBP2023-03-31
Other Creditors
Current
50,006 GBP2024-03-31
48,856 GBP2023-03-31
Creditors
Current
54,962 GBP2024-03-31
60,308 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
90,412 GBP2024-03-31
131,967 GBP2023-03-31