Property, Plant & Equipment
1,281 GBP2024-03-31
1,546 GBP2023-03-31
Investment Property
838,410 GBP2024-03-31
838,410 GBP2023-03-31
Fixed Assets
839,691 GBP2024-03-31
839,956 GBP2023-03-31
Debtors
20,726 GBP2024-03-31
38,633 GBP2023-03-31
Cash at bank and in hand
6,299 GBP2024-03-31
6,410 GBP2023-03-31
Current Assets
27,025 GBP2024-03-31
45,043 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-98,942 GBP2024-03-31
Net Current Assets/Liabilities
-71,917 GBP2024-03-31
-51,323 GBP2023-03-31
Total Assets Less Current Liabilities
767,774 GBP2024-03-31
788,633 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-724,091 GBP2023-03-31
Net Assets/Liabilities
69,238 GBP2024-03-31
64,542 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
69,138 GBP2024-03-31
64,442 GBP2023-03-31
Equity
69,238 GBP2024-03-31
64,542 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,767 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
486 GBP2024-03-31
221 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,281 GBP2024-03-31
1,546 GBP2023-03-31
Investment Property - Fair Value Model
838,410 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,129 GBP2024-03-31
37,067 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,597 GBP2024-03-31
1,566 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,726 GBP2024-03-31
Amounts falling due within one year, Current
38,633 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
32,820 GBP2024-03-31
35,100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,053 GBP2024-03-31
1,067 GBP2023-03-31
Corporation Tax Payable
Current
1,483 GBP2024-03-31
10,018 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,963 GBP2024-03-31
8,631 GBP2023-03-31
Other Creditors
Current
50,623 GBP2024-03-31
41,550 GBP2023-03-31
Creditors
Current
98,942 GBP2024-03-31
96,366 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
493,636 GBP2024-03-31
524,191 GBP2023-03-31
Other Creditors
Non-current
204,900 GBP2024-03-31
199,900 GBP2023-03-31
Creditors
Non-current
698,536 GBP2024-03-31
724,091 GBP2023-03-31