Cost of Sales
-914,771 GBP2023-04-01 ~ 2024-03-31
-927,668 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-171,153 GBP2023-04-01 ~ 2024-03-31
-163,170 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
100,648 GBP2023-04-01 ~ 2024-03-31
36,995 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
7,803,550 GBP2023-04-01 ~ 2024-03-31
4,370,432 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
5,616,413 GBP2023-04-01 ~ 2024-03-31
3,606,509 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,858 GBP2024-03-31
9,706 GBP2023-03-31
Investment Property
49,302,891 GBP2024-03-31
45,742,177 GBP2023-03-31
Fixed Assets - Investments
7,624,540 GBP2024-03-31
6,890,996 GBP2023-03-31
Fixed Assets
56,939,289 GBP2024-03-31
52,642,879 GBP2023-03-31
Debtors
331,497 GBP2024-03-31
281,818 GBP2023-03-31
Cash at bank and in hand
2,244,213 GBP2024-03-31
2,182,462 GBP2023-03-31
Current Assets
2,575,710 GBP2024-03-31
2,464,280 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,227,516 GBP2024-03-31
-979,413 GBP2023-03-31
Net Current Assets/Liabilities
1,348,194 GBP2024-03-31
1,484,867 GBP2023-03-31
Total Assets Less Current Liabilities
58,287,483 GBP2024-03-31
54,127,746 GBP2023-03-31
Net Assets/Liabilities
55,211,933 GBP2024-03-31
52,211,141 GBP2023-03-31
Equity
Called up share capital
74,202 GBP2024-03-31
74,202 GBP2023-03-31
74,202 GBP2022-03-31
Share premium
2,283 GBP2024-03-31
2,283 GBP2023-03-31
2,283 GBP2022-03-31
Capital redemption reserve
3,000 GBP2024-03-31
3,000 GBP2023-03-31
3,000 GBP2022-03-31
Retained earnings (accumulated losses)
22,913,552 GBP2024-03-31
23,485,693 GBP2023-03-31
22,385,908 GBP2022-03-31
Equity
55,211,933 GBP2024-03-31
52,211,141 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,920,892 GBP2023-04-01 ~ 2024-03-31
3,110,218 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,448,666 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,615,621 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,158,945 GBP2023-04-01 ~ 2024-03-31
39,241 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
60,452 GBP2024-03-31
55,337 GBP2023-03-31
Motor vehicles
43,445 GBP2024-03-31
43,445 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
103,897 GBP2024-03-31
98,782 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-998 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
54,392 GBP2024-03-31
53,362 GBP2023-03-31
Motor vehicles
37,647 GBP2024-03-31
35,714 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,039 GBP2024-03-31
89,076 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,028 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,961 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-998 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
6,060 GBP2024-03-31
1,975 GBP2023-03-31
Motor vehicles
5,798 GBP2024-03-31
7,731 GBP2023-03-31
Investments in group undertakings and participating interests
2,632 GBP2024-03-31
2,632 GBP2023-03-31
Amounts invested in assets
Non-current
7,624,540 GBP2024-03-31
6,890,996 GBP2023-03-31
Investment Property - Fair Value Model
49,302,891 GBP2024-03-31
45,742,178 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-200,458 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
328,015 GBP2024-03-31
260,828 GBP2023-03-31
Amounts Owed By Related Parties
1,443 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,039 GBP2024-03-31
20,990 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
331,497 GBP2024-03-31
281,818 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,303 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
514,192 GBP2024-03-31
284,281 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,960 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
697,061 GBP2024-03-31
695,132 GBP2023-03-31
Creditors
Current
1,227,516 GBP2024-03-31
979,413 GBP2023-03-31