Property, Plant & Equipment
431,661 GBP2024-03-31
2,453,720 GBP2023-03-31
Investment Property
488,879 GBP2024-03-31
487,148 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
15,000 GBP2023-03-31
Fixed Assets
920,541 GBP2024-03-31
2,955,868 GBP2023-03-31
Debtors
8,576 GBP2024-03-31
83,771 GBP2023-03-31
Cash at bank and in hand
2,736,560 GBP2024-03-31
220,679 GBP2023-03-31
Current Assets
2,761,608 GBP2024-03-31
369,326 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-211,037 GBP2024-03-31
-51,129 GBP2023-03-31
Net Current Assets/Liabilities
2,550,571 GBP2024-03-31
318,197 GBP2023-03-31
Total Assets Less Current Liabilities
3,471,112 GBP2024-03-31
3,274,065 GBP2023-03-31
Net Assets/Liabilities
3,337,112 GBP2024-03-31
3,032,635 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Revaluation reserve
354,276 GBP2024-03-31
2,089,727 GBP2023-03-31
2,089,727 GBP2022-03-31
Retained earnings (accumulated losses)
2,641,107 GBP2024-03-31
601,179 GBP2023-03-31
Equity
3,337,112 GBP2024-03-31
3,032,635 GBP2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
37,375 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
158,965 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
422,294 GBP2024-03-31
2,399,500 GBP2023-03-31
Other
24,371 GBP2024-03-31
256,338 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
446,665 GBP2024-03-31
2,655,838 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,989,069 GBP2023-04-01 ~ 2024-03-31
Other
-236,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,225,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
15,004 GBP2024-03-31
202,118 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,004 GBP2024-03-31
202,118 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
2,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-189,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-189,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
422,294 GBP2024-03-31
2,399,500 GBP2023-03-31
Other
9,367 GBP2024-03-31
54,220 GBP2023-03-31
Investment Property - Fair Value Model
488,879 GBP2024-03-31
487,148 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
15,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,960 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
3,489 GBP2024-03-31
3,523 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,127 GBP2024-03-31
80,248 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,576 GBP2024-03-31
83,771 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,413 GBP2024-03-31
29,954 GBP2023-03-31
Corporation Tax Payable
Current
121,556 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,873 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
74,195 GBP2024-03-31
21,175 GBP2023-03-31
Creditors
Current
211,037 GBP2024-03-31
51,129 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31