Property, Plant & Equipment
7,556 GBP2024-03-31
9,447 GBP2023-03-31
Investment Property
900,634 GBP2024-03-31
966,322 GBP2023-03-31
Fixed Assets
908,190 GBP2024-03-31
975,769 GBP2023-03-31
Debtors
113,336 GBP2024-03-31
41,546 GBP2023-03-31
Cash at bank and in hand
17,148 GBP2024-03-31
81,523 GBP2023-03-31
Current Assets
130,484 GBP2024-03-31
123,069 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-121,084 GBP2024-03-31
-111,688 GBP2023-03-31
Net Current Assets/Liabilities
9,400 GBP2024-03-31
11,381 GBP2023-03-31
Total Assets Less Current Liabilities
917,590 GBP2024-03-31
987,150 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-945,273 GBP2024-03-31
-1,002,789 GBP2023-03-31
Net Assets/Liabilities
-27,773 GBP2024-03-31
-15,639 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-27,777 GBP2024-03-31
-15,641 GBP2023-03-31
Equity
-27,773 GBP2024-03-31
-15,639 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
17,428 GBP2024-03-31
16,798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,872 GBP2024-03-31
7,351 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,556 GBP2024-03-31
9,447 GBP2023-03-31
Investment Property - Fair Value Model
900,634 GBP2024-03-31
966,322 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-206,416 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
2,325 GBP2024-03-31
2,567 GBP2023-03-31
Amounts Owed By Related Parties
72,911 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
38,100 GBP2024-03-31
38,100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
113,336 GBP2024-03-31
41,546 GBP2023-03-31
Corporation Tax Payable
Current
7,886 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
113,198 GBP2024-03-31
111,688 GBP2023-03-31
Creditors
Current
121,084 GBP2024-03-31
111,688 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
632,900 GBP2024-03-31
640,217 GBP2023-03-31
Other Creditors
Non-current
312,373 GBP2024-03-31
362,572 GBP2023-03-31
Creditors
Non-current
945,273 GBP2024-03-31
1,002,789 GBP2023-03-31