Investment Property
1,493,000 GBP2024-03-31
1,643,000 GBP2023-03-31
Debtors
5,379 GBP2024-03-31
2,425 GBP2023-03-31
Cash at bank and in hand
24,270 GBP2024-03-31
627 GBP2023-03-31
Current Assets
29,649 GBP2024-03-31
3,052 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-116,191 GBP2024-03-31
-86,890 GBP2023-03-31
Net Current Assets/Liabilities
-86,542 GBP2024-03-31
-83,838 GBP2023-03-31
Total Assets Less Current Liabilities
1,406,458 GBP2024-03-31
1,559,162 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-900,000 GBP2024-03-31
-1,100,000 GBP2023-03-31
Net Assets/Liabilities
496,966 GBP2024-03-31
459,162 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Other miscellaneous reserve
211,741 GBP2024-03-31
221,233 GBP2023-03-31
Retained earnings (accumulated losses)
285,125 GBP2024-03-31
237,829 GBP2023-03-31
Equity
496,966 GBP2024-03-31
459,162 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,493,000 GBP2024-03-31
1,643,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-150,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
1,400 GBP2024-03-31
1,490 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,979 GBP2024-03-31
935 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,379 GBP2024-03-31
2,425 GBP2023-03-31
Trade Creditors/Trade Payables
Current
45 GBP2024-03-31
765 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,606 GBP2024-03-31
10,577 GBP2023-03-31
Other Creditors
Current
104,540 GBP2024-03-31
75,548 GBP2023-03-31
Creditors
Current
116,191 GBP2024-03-31
86,890 GBP2023-03-31
Other Creditors
Non-current
900,000 GBP2024-03-31
1,100,000 GBP2023-03-31