Administrative Expenses
-74,811 GBP2023-04-01 ~ 2024-03-31
-76,533 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
277 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-7,735 GBP2023-04-01 ~ 2024-03-31
-7,306 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
6,720 GBP2023-04-01 ~ 2024-03-31
-597 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,712 GBP2023-04-01 ~ 2024-03-31
234 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-2,992 GBP2023-04-01 ~ 2024-03-31
-363 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
19,156 GBP2023-04-01 ~ 2024-03-31
-18,989 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,650 GBP2024-03-31
9,475 GBP2023-03-31
Investment Property
2,020,000 GBP2024-03-31
2,143,032 GBP2023-03-31
Fixed Assets - Investments
10,120 GBP2024-03-31
10,120 GBP2023-03-31
Fixed Assets
2,037,770 GBP2024-03-31
2,162,627 GBP2023-03-31
Debtors
2,541 GBP2024-03-31
2,798 GBP2023-03-31
Cash at bank and in hand
99,570 GBP2024-03-31
1,467 GBP2023-03-31
Current Assets
102,111 GBP2024-03-31
4,265 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-38,223 GBP2024-03-31
Net Current Assets/Liabilities
63,888 GBP2024-03-31
-20,815 GBP2023-03-31
Total Assets Less Current Liabilities
2,101,658 GBP2024-03-31
2,141,812 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-200,050 GBP2024-03-31
Net Assets/Liabilities
1,691,428 GBP2024-03-31
1,709,373 GBP2023-03-31
Equity
Called up share capital
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Revaluation reserve
1,213,361 GBP2024-03-31
1,310,187 GBP2023-03-31
Retained earnings (accumulated losses)
388,067 GBP2024-03-31
309,186 GBP2023-03-31
377,050 GBP2022-03-31
Equity
1,691,428 GBP2024-03-31
1,709,373 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
67,871 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,221 GBP2024-03-31
58,396 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,650 GBP2024-03-31
9,475 GBP2023-03-31
Investment Property - Fair Value Model
2,020,000 GBP2024-03-31
2,143,032 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-148,032 GBP2023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
10,006 GBP2024-03-31
10,006 GBP2023-03-31
Other Investments Other Than Loans
114 GBP2024-03-31
114 GBP2023-03-31
Amounts invested in assets
Non-current
10,120 GBP2024-03-31
10,120 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,541 GBP2024-03-31
2,798 GBP2023-03-31
Amounts owed to group undertakings
Current
10,001 GBP2024-03-31
10,001 GBP2023-03-31
Corporation Tax Payable
Current
9,773 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
151 GBP2024-03-31
-771 GBP2023-03-31
Other Creditors
Current
18,298 GBP2024-03-31
15,850 GBP2023-03-31
Creditors
Current
38,223 GBP2024-03-31
25,080 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
200,050 GBP2024-03-31
200,050 GBP2023-03-31