Property, Plant & Equipment
1,296 GBP2024-03-31
152,595 GBP2023-03-31
Investment Property
152,317 GBP2024-03-31
Fixed Assets
153,613 GBP2024-03-31
152,595 GBP2023-03-31
Debtors
164 GBP2024-03-31
Cash at bank and in hand
4,806 GBP2024-03-31
2,111 GBP2023-03-31
Current Assets
4,970 GBP2024-03-31
2,111 GBP2023-03-31
Creditors
Current
295,823 GBP2024-03-31
294,167 GBP2023-03-31
Net Current Assets/Liabilities
-290,853 GBP2024-03-31
-292,056 GBP2023-03-31
Total Assets Less Current Liabilities
-137,240 GBP2024-03-31
-139,461 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Revaluation reserve
-84,873 GBP2024-03-31
-84,873 GBP2023-03-31
Retained earnings (accumulated losses)
-52,442 GBP2024-03-31
-54,663 GBP2023-03-31
Equity
-137,240 GBP2024-03-31
-139,461 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
152,317 GBP2023-03-31
Furniture and fittings
2,488 GBP2024-03-31
2,343 GBP2023-03-31
Computers
2,241 GBP2024-03-31
2,241 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,729 GBP2024-03-31
156,901 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-152,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,192 GBP2024-03-31
2,065 GBP2023-03-31
Computers
2,241 GBP2024-03-31
2,241 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,433 GBP2024-03-31
4,306 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,296 GBP2024-03-31
278 GBP2023-03-31
Land and buildings
152,317 GBP2023-03-31
Investment Property - Fair Value Model
152,317 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
164 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,963 GBP2024-03-31
Other Taxation & Social Security Payable
Current
282 GBP2024-03-31
Other Creditors
Current
293,578 GBP2024-03-31
294,167 GBP2023-03-31