Investment Property
740,000 GBP2024-03-31
740,000 GBP2023-03-31
Fixed Assets - Investments
162,432 GBP2024-03-31
159,628 GBP2023-03-31
Fixed Assets
902,432 GBP2024-03-31
899,628 GBP2023-03-31
Debtors
19,277 GBP2024-03-31
10,872 GBP2023-03-31
Cash at bank and in hand
3,753 GBP2024-03-31
5,656 GBP2023-03-31
Current Assets
23,030 GBP2024-03-31
16,528 GBP2023-03-31
Creditors
Current
-25,133 GBP2024-03-31
-17,302 GBP2023-03-31
Net Current Assets/Liabilities
-2,103 GBP2024-03-31
-774 GBP2023-03-31
Total Assets Less Current Liabilities
900,329 GBP2024-03-31
898,854 GBP2023-03-31
Creditors
Non-current
-3,950 GBP2024-03-31
-3,950 GBP2023-03-31
Net Assets/Liabilities
793,652 GBP2024-03-31
795,710 GBP2023-03-31
Equity
Called up share capital
25,250 GBP2024-03-31
25,250 GBP2023-03-31
25,250 GBP2022-03-31
Revaluation reserve
548,927 GBP2024-03-31
552,460 GBP2023-03-31
576,450 GBP2022-03-31
Retained earnings (accumulated losses)
219,475 GBP2024-03-31
218,000 GBP2023-03-31
236,119 GBP2022-03-31
Equity
793,652 GBP2024-03-31
795,710 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
18,142 GBP2023-04-01 ~ 2024-03-31
-21,909 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
18,142 GBP2023-04-01 ~ 2024-03-31
-21,909 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
14,609 GBP2023-04-01 ~ 2024-03-31
-45,899 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,200 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-20,200 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
5,931 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,931 GBP2023-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
740,000 GBP2023-03-31
Other Investments Other Than Loans
162,432 GBP2024-03-31
159,628 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,512 GBP2024-03-31
6,268 GBP2023-03-31
Prepayments/Accrued Income
Current
5,765 GBP2024-03-31
4,604 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,529 GBP2024-03-31
2,609 GBP2023-03-31
Corporation Tax Payable
Current
1,262 GBP2024-03-31
957 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
14,131 GBP2024-03-31
13,546 GBP2023-03-31