Investment Property
2,067,051 GBP2024-04-05
1,739,334 GBP2023-04-05
Fixed Assets - Investments
100 GBP2024-04-05
100 GBP2023-04-05
Fixed Assets
2,067,151 GBP2024-04-05
1,739,434 GBP2023-04-05
Debtors
171,503 GBP2024-04-05
167,301 GBP2023-04-05
Cash at bank and in hand
148,520 GBP2024-04-05
161,112 GBP2023-04-05
Current Assets
320,023 GBP2024-04-05
328,413 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-3,956 GBP2024-04-05
Net Current Assets/Liabilities
316,067 GBP2024-04-05
324,446 GBP2023-04-05
Total Assets Less Current Liabilities
2,383,218 GBP2024-04-05
2,063,880 GBP2023-04-05
Net Assets/Liabilities
2,242,943 GBP2024-04-05
1,993,628 GBP2023-04-05
Equity
Called up share capital
78,060 GBP2024-04-05
78,060 GBP2023-04-05
78,060 GBP2022-04-05
Other miscellaneous reserve
1,056,541 GBP2024-04-05
813,780 GBP2023-04-05
Retained earnings (accumulated losses)
1,108,342 GBP2024-04-05
1,101,788 GBP2023-04-05
1,086,219 GBP2022-04-05
Equity
2,242,943 GBP2024-04-05
1,993,628 GBP2023-04-05
Profit/Loss
Retained earnings (accumulated losses)
264,927 GBP2023-04-06 ~ 2024-04-05
319,153 GBP2022-04-06 ~ 2023-04-05
Profit/Loss
264,927 GBP2023-04-06 ~ 2024-04-05
319,153 GBP2022-04-06 ~ 2023-04-05
Dividends Paid
Retained earnings (accumulated losses)
-15,612 GBP2022-04-06 ~ 2023-04-05
Dividends Paid
-15,612 GBP2023-04-06 ~ 2024-04-05
Average Number of Employees
32023-04-06 ~ 2024-04-05
32022-04-06 ~ 2023-04-05
Investment Property - Fair Value Model
2,067,051 GBP2024-04-05
1,739,334 GBP2023-04-05
Disposals of Investment Property - Fair Value Model
-32,692 GBP2023-04-06 ~ 2024-04-05
Investments in group undertakings and participating interests
100 GBP2024-04-05
100 GBP2023-04-05
Amount of corporation tax that is recoverable
Current
3,362 GBP2024-04-05
2,179 GBP2023-04-05
Amounts Owed by Group Undertakings
Current
167,931 GBP2024-04-05
165,122 GBP2023-04-05
Prepayments/Accrued Income
Current
210 GBP2024-04-05
0 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
171,503 GBP2024-04-05
Amounts falling due within one year, Current
167,301 GBP2023-04-05
Other Creditors
Current
100 GBP2024-04-05
100 GBP2023-04-05
Accrued Liabilities/Deferred Income
Current
3,856 GBP2024-04-05
3,867 GBP2023-04-05
Creditors
Current
3,956 GBP2024-04-05
3,967 GBP2023-04-05