Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
898 GBP2024-03-31
585 GBP2023-03-31
Investment Property
3,618,020 GBP2024-03-31
3,928,020 GBP2023-03-31
Fixed Assets
3,618,918 GBP2024-03-31
3,928,605 GBP2023-03-31
Debtors
4,169 GBP2024-03-31
Cash at bank and in hand
831,826 GBP2024-03-31
635,263 GBP2023-03-31
Current Assets
835,995 GBP2024-03-31
635,263 GBP2023-03-31
Creditors
Current
38,948 GBP2024-03-31
1,629 GBP2023-03-31
Net Current Assets/Liabilities
797,047 GBP2024-03-31
633,634 GBP2023-03-31
Total Assets Less Current Liabilities
4,415,965 GBP2024-03-31
4,562,239 GBP2023-03-31
Net Assets/Liabilities
3,740,453 GBP2024-03-31
3,847,458 GBP2023-03-31
Equity
3,740,453 GBP2024-03-31
3,847,458 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,803 GBP2024-03-31
7,187 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,905 GBP2024-03-31
6,602 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
898 GBP2024-03-31
585 GBP2023-03-31
Investment Property - Fair Value Model
3,618,020 GBP2024-03-31
3,928,020 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-310,000 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,169 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
561 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,879 GBP2024-03-31
Other Creditors
Current
1,068 GBP2024-03-31
1,068 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
165,775 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
165,775 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-111,206 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-111,206 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
1,541,216 GBP2024-03-31
Share premium
8,924 GBP2024-03-31