Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
329 GBP2024-03-31
749 GBP2023-03-31
Investment Property
82,000 GBP2024-03-31
82,000 GBP2023-03-31
Fixed Assets
82,329 GBP2024-03-31
82,749 GBP2023-03-31
Debtors
8,378 GBP2024-03-31
107 GBP2023-03-31
Cash at bank and in hand
54,785 GBP2024-03-31
56,787 GBP2023-03-31
Current Assets
63,163 GBP2024-03-31
56,894 GBP2023-03-31
Creditors
Current
3,053 GBP2024-03-31
3,425 GBP2023-03-31
Net Current Assets/Liabilities
60,110 GBP2024-03-31
53,469 GBP2023-03-31
Total Assets Less Current Liabilities
142,439 GBP2024-03-31
136,218 GBP2023-03-31
Net Assets/Liabilities
137,631 GBP2024-03-31
131,331 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Revaluation reserve
41,559 GBP2024-03-31
41,559 GBP2023-03-31
Retained earnings (accumulated losses)
96,068 GBP2024-03-31
89,768 GBP2023-03-31
Equity
137,631 GBP2024-03-31
131,331 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,263 GBP2024-03-31
4,733 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
934 GBP2024-03-31
3,984 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
329 GBP2024-03-31
749 GBP2023-03-31
Investment Property - Fair Value Model
82,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
8,378 GBP2024-03-31
27 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
8,378 GBP2024-03-31
107 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,558 GBP2024-03-31
1,481 GBP2023-03-31
Other Creditors
Current
1,495 GBP2024-03-31
1,944 GBP2023-03-31