Property, Plant & Equipment
605 GBP2024-03-31
712 GBP2023-03-31
Investment Property
5,800,000 GBP2024-03-31
5,800,000 GBP2023-03-31
Fixed Assets
5,800,605 GBP2024-03-31
5,800,712 GBP2023-03-31
Debtors
158,326 GBP2024-03-31
157,121 GBP2023-03-31
Cash at bank and in hand
573,860 GBP2024-03-31
540,623 GBP2023-03-31
Current Assets
732,186 GBP2024-03-31
697,744 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-256,389 GBP2023-03-31
Net Current Assets/Liabilities
465,186 GBP2024-03-31
441,355 GBP2023-03-31
Total Assets Less Current Liabilities
6,265,791 GBP2024-03-31
6,242,067 GBP2023-03-31
Net Assets/Liabilities
5,128,140 GBP2024-03-31
5,104,346 GBP2023-03-31
Equity
Called up share capital
44,100 GBP2024-03-31
44,100 GBP2023-03-31
44,100 GBP2022-03-31
Retained earnings (accumulated losses)
5,084,040 GBP2024-03-31
5,060,246 GBP2023-03-31
3,504,468 GBP2022-03-31
Equity
5,128,140 GBP2024-03-31
5,104,346 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
89,944 GBP2023-04-01 ~ 2024-03-31
1,621,928 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
89,944 GBP2023-04-01 ~ 2024-03-31
1,621,928 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-66,150 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-66,150 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
25,542 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,937 GBP2024-03-31
24,830 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
605 GBP2024-03-31
712 GBP2023-03-31
Investment Property - Fair Value Model
5,800,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
152,313 GBP2024-03-31
146,632 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,013 GBP2024-03-31
10,489 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
158,326 GBP2024-03-31
Current, Amounts falling due within one year
157,121 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,235 GBP2024-03-31
970 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,292 GBP2024-03-31
33,999 GBP2023-03-31
Other Creditors
Current
226,473 GBP2024-03-31
221,420 GBP2023-03-31
Creditors
Current
267,000 GBP2024-03-31
256,389 GBP2023-03-31