Property, Plant & Equipment
29,431 GBP2024-03-31
31,531 GBP2023-03-31
Investment Property
1,109,847 GBP2024-03-31
1,109,847 GBP2023-03-31
Fixed Assets
1,139,278 GBP2024-03-31
1,141,378 GBP2023-03-31
Debtors
812 GBP2024-03-31
95 GBP2023-03-31
Cash at bank and in hand
125,738 GBP2024-03-31
101,903 GBP2023-03-31
Current Assets
126,550 GBP2024-03-31
101,998 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-216,860 GBP2024-03-31
Net Current Assets/Liabilities
-90,310 GBP2024-03-31
-107,598 GBP2023-03-31
Total Assets Less Current Liabilities
1,048,968 GBP2024-03-31
1,033,780 GBP2023-03-31
Net Assets/Liabilities
909,769 GBP2024-03-31
895,255 GBP2023-03-31
Equity
Called up share capital
67 GBP2024-03-31
67 GBP2023-03-31
Revaluation reserve
573,012 GBP2024-03-31
604,267 GBP2023-03-31
604,267 GBP2022-03-31
Retained earnings (accumulated losses)
336,690 GBP2024-03-31
290,921 GBP2023-03-31
Equity
909,769 GBP2024-03-31
895,255 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,500 GBP2024-03-31
32,500 GBP2023-03-31
Other
24,905 GBP2024-03-31
29,954 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,405 GBP2024-03-31
62,454 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-8,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-8,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,292 GBP2024-03-31
8,667 GBP2023-03-31
Other
17,682 GBP2024-03-31
22,256 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,974 GBP2024-03-31
30,923 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,625 GBP2023-04-01 ~ 2024-03-31
Other
4,213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-8,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
22,208 GBP2024-03-31
23,833 GBP2023-03-31
Other
7,223 GBP2024-03-31
7,698 GBP2023-03-31
Investment Property - Fair Value Model
1,109,847 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
79 GBP2023-03-31
Other Debtors
Current
551 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
261 GBP2024-03-31
16 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
812 GBP2024-03-31
Amounts falling due within one year, Current
95 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,900 GBP2024-03-31
9,720 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,584 GBP2024-03-31
20,732 GBP2023-03-31
Other Creditors
Current
137,000 GBP2024-03-31
153,527 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
21,883 GBP2024-03-31
7,475 GBP2023-03-31
Creditors
Current
216,860 GBP2024-03-31
209,596 GBP2023-03-31