Property, Plant & Equipment
1,034 GBP2024-03-31
625 GBP2023-03-31
Investment Property
5,480,465 GBP2024-03-31
5,237,705 GBP2023-03-31
Fixed Assets
5,481,499 GBP2024-03-31
5,238,330 GBP2023-03-31
Debtors
173,939 GBP2024-03-31
175,113 GBP2023-03-31
Cash at bank and in hand
339,031 GBP2024-03-31
427,693 GBP2023-03-31
Current Assets
512,970 GBP2024-03-31
602,806 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-262,430 GBP2024-03-31
-251,144 GBP2023-03-31
Net Current Assets/Liabilities
250,540 GBP2024-03-31
351,662 GBP2023-03-31
Total Assets Less Current Liabilities
5,732,039 GBP2024-03-31
5,589,992 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-197,270 GBP2023-03-31
Net Assets/Liabilities
5,068,526 GBP2024-03-31
4,944,072 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Revaluation reserve
2,180,289 GBP2024-03-31
2,139,813 GBP2023-03-31
2,115,683 GBP2022-03-31
Retained earnings (accumulated losses)
2,878,237 GBP2024-03-31
2,794,259 GBP2023-03-31
Equity
5,068,526 GBP2024-03-31
4,944,072 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,698 GBP2024-03-31
900 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
664 GBP2024-03-31
275 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,034 GBP2024-03-31
625 GBP2023-03-31
Investment Property - Fair Value Model
5,480,465 GBP2024-03-31
5,237,705 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-520 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
156,011 GBP2024-03-31
150,938 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,928 GBP2024-03-31
24,175 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
173,939 GBP2024-03-31
175,113 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
18,805 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,883 GBP2024-03-31
56,698 GBP2023-03-31
Corporation Tax Payable
Current
84,953 GBP2024-03-31
63,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,393 GBP2024-03-31
24,880 GBP2023-03-31
Other Creditors
Current
105,201 GBP2024-03-31
87,761 GBP2023-03-31
Creditors
Current
262,430 GBP2024-03-31
251,144 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
197,270 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
24,130 GBP2022-04-01 ~ 2023-03-31