Investment Property
4,246,071 GBP2024-03-31
4,180,270 GBP2023-03-31
Debtors
247,901 GBP2024-03-31
448,592 GBP2023-03-31
Cash at bank and in hand
341,795 GBP2024-03-31
139,451 GBP2023-03-31
Current Assets
589,696 GBP2024-03-31
588,043 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-10,885 GBP2024-03-31
-51,186 GBP2023-03-31
Net Current Assets/Liabilities
578,811 GBP2024-03-31
536,857 GBP2023-03-31
Total Assets Less Current Liabilities
4,824,882 GBP2024-03-31
4,717,127 GBP2023-03-31
Net Assets/Liabilities
4,387,981 GBP2024-03-31
4,294,899 GBP2023-03-31
Equity
Called up share capital
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Share premium
49,500 GBP2024-03-31
49,500 GBP2023-03-31
Revaluation reserve
1,122,042 GBP2024-03-31
1,122,042 GBP2023-03-31
Capital redemption reserve
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
3,185,939 GBP2024-03-31
3,092,857 GBP2023-03-31
Equity
4,387,981 GBP2024-03-31
4,294,899 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
4,246,071 GBP2024-03-31
4,180,270 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-14,199 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
1,347 GBP2024-03-31
4,240 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
12,771 GBP2024-03-31
251,887 GBP2023-03-31
Prepayments/Accrued Income
Current
233,783 GBP2024-03-31
192,465 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
247,901 GBP2024-03-31
448,592 GBP2023-03-31
Corporation Tax Payable
Current
6,878 GBP2024-03-31
22,200 GBP2023-03-31
Other Taxation & Social Security Payable
Current
950 GBP2024-03-31
800 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
10,841 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,057 GBP2024-03-31
17,345 GBP2023-03-31
Creditors
Current
10,885 GBP2024-03-31
51,186 GBP2023-03-31
Number of Shares Issued (Fully Paid)
3,000,000 shares2024-03-31
3,000,000 shares2023-03-31
Nominal value of allotted share capital
30,000 GBP2023-04-01 ~ 2024-03-31
30,000 GBP2022-04-01 ~ 2023-03-31
Amounts Owed By Related Parties
12,771 GBP2024-03-31
251,887 GBP2023-03-31