Investment Property
2,250,000 GBP2024-03-31
2,250,000 GBP2023-03-31
Debtors
52,500 GBP2024-03-31
70,000 GBP2023-03-31
Cash at bank and in hand
55,753 GBP2024-03-31
43,064 GBP2023-03-31
Current Assets
108,253 GBP2024-03-31
113,064 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-136,946 GBP2024-03-31
-130,581 GBP2023-03-31
Net Current Assets/Liabilities
-28,693 GBP2024-03-31
-17,517 GBP2023-03-31
Total Assets Less Current Liabilities
2,221,307 GBP2024-03-31
2,232,483 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-53,147 GBP2024-03-31
-76,705 GBP2023-03-31
Net Assets/Liabilities
1,982,821 GBP2024-03-31
1,970,576 GBP2023-03-31
Equity
Called up share capital
9,000 GBP2024-03-31
9,000 GBP2023-03-31
9,000 GBP2022-03-31
Capital redemption reserve
83,994 GBP2024-03-31
83,994 GBP2023-03-31
83,994 GBP2022-03-31
Retained earnings (accumulated losses)
1,889,827 GBP2024-03-31
1,877,582 GBP2023-03-31
1,853,811 GBP2022-03-31
Equity
1,982,821 GBP2024-03-31
1,970,576 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
73,445 GBP2023-04-01 ~ 2024-03-31
83,171 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
73,445 GBP2023-04-01 ~ 2024-03-31
83,171 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-59,400 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-61,200 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
10,425 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,425 GBP2023-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
2,250,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
52,500 GBP2024-03-31
70,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,154 GBP2024-03-31
22,566 GBP2023-03-31
Corporation Tax Payable
Current
4,655 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
108,137 GBP2024-03-31
108,015 GBP2023-03-31
Creditors
Current
136,946 GBP2024-03-31
130,581 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
53,147 GBP2024-03-31
76,705 GBP2023-03-31