Property, Plant & Equipment
1,043 GBP2024-03-31
1,271 GBP2023-03-31
Investment Property
4,911,606 GBP2024-03-31
4,078,728 GBP2023-03-31
Fixed Assets
4,912,649 GBP2024-03-31
4,079,999 GBP2023-03-31
Debtors
10,302 GBP2024-03-31
888 GBP2023-03-31
Cash at bank and in hand
25,312 GBP2024-03-31
63,994 GBP2023-03-31
Current Assets
35,614 GBP2024-03-31
64,882 GBP2023-03-31
Net Current Assets/Liabilities
-62,478 GBP2024-03-31
-32,745 GBP2023-03-31
Total Assets Less Current Liabilities
4,850,171 GBP2024-03-31
4,047,254 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,317,947 GBP2024-03-31
-3,492,446 GBP2023-03-31
Net Assets/Liabilities
532,224 GBP2024-03-31
541,050 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
532,222 GBP2024-03-31
541,048 GBP2023-03-31
Equity
532,224 GBP2024-03-31
541,050 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,307 GBP2024-03-31
27,362 GBP2023-03-31
Computers
0 GBP2024-03-31
833 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,307 GBP2024-03-31
28,195 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,530 GBP2023-04-01 ~ 2024-03-31
Computers
-833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,264 GBP2024-03-31
26,576 GBP2023-03-31
Computers
0 GBP2024-03-31
348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,264 GBP2024-03-31
26,924 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
218 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,530 GBP2023-04-01 ~ 2024-03-31
Computers
-348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,043 GBP2024-03-31
786 GBP2023-03-31
Computers
0 GBP2024-03-31
485 GBP2023-03-31
Investment Property - Fair Value Model
4,911,606 GBP2024-03-31
4,078,728 GBP2023-03-31