Property, Plant & Equipment
0 GBP2024-03-31
375 GBP2023-03-31
Investment Property
1,990,000 GBP2024-03-31
1,990,000 GBP2023-03-31
Fixed Assets
1,990,000 GBP2024-03-31
1,990,375 GBP2023-03-31
Debtors
14,432 GBP2024-03-31
11,767 GBP2023-03-31
Cash at bank and in hand
78,777 GBP2024-03-31
81,646 GBP2023-03-31
Current Assets
93,209 GBP2024-03-31
93,413 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-74,034 GBP2023-03-31
Net Current Assets/Liabilities
15,553 GBP2024-03-31
19,379 GBP2023-03-31
Total Assets Less Current Liabilities
2,005,553 GBP2024-03-31
2,009,754 GBP2023-03-31
Net Assets/Liabilities
1,568,434 GBP2024-03-31
1,572,541 GBP2023-03-31
Equity
Called up share capital
36,000 GBP2024-03-31
36,000 GBP2023-03-31
36,000 GBP2022-03-31
Revaluation reserve
1,474,071 GBP2024-03-31
1,474,071 GBP2023-03-31
1,474,071 GBP2022-03-31
Retained earnings (accumulated losses)
58,363 GBP2024-03-31
62,470 GBP2023-03-31
50,752 GBP2022-03-31
Equity
1,568,434 GBP2024-03-31
1,572,541 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
25,893 GBP2023-04-01 ~ 2024-03-31
11,718 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
25,893 GBP2023-04-01 ~ 2024-03-31
11,718 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-30,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,990,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
4,069 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
3,694 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
375 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,823 GBP2024-03-31
2,953 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,609 GBP2024-03-31
8,814 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
14,432 GBP2024-03-31
Current, Amounts falling due within one year
11,767 GBP2023-03-31
Trade Creditors/Trade Payables
Current
240 GBP2024-03-31
192 GBP2023-03-31
Corporation Tax Payable
Current
6,140 GBP2024-03-31
2,748 GBP2023-03-31
Other Creditors
Current
71,276 GBP2024-03-31
71,094 GBP2023-03-31
Creditors
Current
77,656 GBP2024-03-31
74,034 GBP2023-03-31