Property, Plant & Equipment
20,400 GBP2024-03-31
30,600 GBP2023-03-31
Investment Property
7,828,000 GBP2024-03-31
7,850,000 GBP2023-03-31
Fixed Assets
7,848,400 GBP2024-03-31
7,880,600 GBP2023-03-31
Debtors
116,925 GBP2024-03-31
50,635 GBP2023-03-31
Cash at bank and in hand
34,594 GBP2024-03-31
37 GBP2023-03-31
Current Assets
151,519 GBP2024-03-31
50,672 GBP2023-03-31
Net Current Assets/Liabilities
20,225 GBP2024-03-31
-83,586 GBP2023-03-31
Total Assets Less Current Liabilities
7,868,625 GBP2024-03-31
7,797,014 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,693,663 GBP2024-03-31
-6,845,578 GBP2023-03-31
Net Assets/Liabilities
679,394 GBP2024-03-31
482,377 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
-57,530 GBP2024-03-31
-118,056 GBP2023-03-31
-172,012 GBP2022-03-31
Equity
679,394 GBP2024-03-31
482,377 GBP2023-03-31
253,248 GBP2022-03-31
Other miscellaneous reserve
736,914 GBP2024-03-31
600,423 GBP2023-03-31
425,250 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
197,017 GBP2023-04-01 ~ 2024-03-31
229,129 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
197,017 GBP2023-04-01 ~ 2024-03-31
229,129 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,000 GBP2024-03-31
51,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,000 GBP2024-03-31
51,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,600 GBP2024-03-31
20,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,600 GBP2024-03-31
20,400 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,400 GBP2024-03-31
30,600 GBP2023-03-31
Investment Property - Fair Value Model
7,828,000 GBP2024-03-31
7,850,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-185,000 GBP2023-04-01 ~ 2024-03-31
Other Debtors
112,640 GBP2024-03-31
47,033 GBP2023-03-31
Prepayments
4,285 GBP2024-03-31
3,602 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
116,925 GBP2024-03-31
50,635 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,848,066 GBP2024-03-31
4,914,010 GBP2023-03-31
Bank Borrowings
Non-current
4,848,066 GBP2024-03-31
4,914,010 GBP2023-03-31