Property, Plant & Equipment
6,279 GBP2024-03-31
4,498 GBP2023-03-31
Investment Property
934,000 GBP2024-03-31
917,902 GBP2023-03-31
Fixed Assets
940,279 GBP2024-03-31
922,400 GBP2023-03-31
Debtors
1,097 GBP2024-03-31
1,485 GBP2023-03-31
Cash at bank and in hand
46,625 GBP2024-03-31
60,707 GBP2023-03-31
Current Assets
47,722 GBP2024-03-31
62,192 GBP2023-03-31
Creditors
Current
30,982 GBP2024-03-31
43,440 GBP2023-03-31
Net Current Assets/Liabilities
16,740 GBP2024-03-31
18,752 GBP2023-03-31
Total Assets Less Current Liabilities
957,019 GBP2024-03-31
941,152 GBP2023-03-31
Net Assets/Liabilities
938,856 GBP2024-03-31
926,116 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
123,669 GBP2024-03-31
110,629 GBP2023-03-31
Retained earnings (accumulated losses)
815,087 GBP2024-03-31
815,387 GBP2023-03-31
Equity
938,856 GBP2024-03-31
926,116 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
200 GBP2024-03-31
200 GBP2023-03-31
Furniture and fittings
16,278 GBP2024-03-31
14,123 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,478 GBP2024-03-31
14,323 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
197 GBP2024-03-31
196 GBP2023-03-31
Furniture and fittings
10,002 GBP2024-03-31
9,629 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,199 GBP2024-03-31
9,825 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3 GBP2024-03-31
4 GBP2023-03-31
Furniture and fittings
6,276 GBP2024-03-31
4,494 GBP2023-03-31
Investment Property - Fair Value Model
934,000 GBP2024-03-31
917,902 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
750 GBP2024-03-31
750 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
347 GBP2024-03-31
735 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,097 GBP2024-03-31
1,485 GBP2023-03-31
Trade Creditors/Trade Payables
Current
122 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,266 GBP2024-03-31
22,910 GBP2023-03-31
Other Creditors
Current
26,594 GBP2024-03-31
20,530 GBP2023-03-31