Property, Plant & Equipment
4,976 GBP2024-03-25
5,530 GBP2023-03-25
Investment Property
3,500,000 GBP2024-03-25
3,000,000 GBP2023-03-25
Fixed Assets - Investments
18,792 GBP2024-03-25
16,181 GBP2023-03-25
Fixed Assets
3,523,768 GBP2024-03-25
3,021,711 GBP2023-03-25
Debtors
5,990 GBP2024-03-25
12,539 GBP2023-03-25
Cash at bank and in hand
52,663 GBP2024-03-25
43,441 GBP2023-03-25
Current Assets
58,653 GBP2024-03-25
55,980 GBP2023-03-25
Creditors
Current, Amounts falling due within one year
-55,997 GBP2024-03-25
-37,260 GBP2023-03-25
Net Current Assets/Liabilities
2,656 GBP2024-03-25
18,720 GBP2023-03-25
Total Assets Less Current Liabilities
3,526,424 GBP2024-03-25
3,040,431 GBP2023-03-25
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-25
-27,143 GBP2023-03-25
Net Assets/Liabilities
2,674,474 GBP2024-03-25
2,463,497 GBP2023-03-25
Equity
Called up share capital
5,000 GBP2024-03-25
5,000 GBP2023-03-25
5,000 GBP2022-03-25
Retained earnings (accumulated losses)
35,604 GBP2024-03-25
23,000 GBP2023-03-25
2,181 GBP2022-03-25
Equity
2,674,474 GBP2024-03-25
2,463,497 GBP2023-03-25
Profit/Loss
Retained earnings (accumulated losses)
94,854 GBP2023-03-26 ~ 2024-03-25
75,869 GBP2022-03-26 ~ 2023-03-25
Profit/Loss
293,227 GBP2023-03-26 ~ 2024-03-25
74,924 GBP2022-03-26 ~ 2023-03-25
Dividends Paid
Retained earnings (accumulated losses)
-55,050 GBP2022-03-26 ~ 2023-03-25
Dividends Paid
-82,250 GBP2023-03-26 ~ 2024-03-25
Average Number of Employees
42023-03-26 ~ 2024-03-25
32022-03-26 ~ 2023-03-25
Property, Plant & Equipment - Gross Cost
Other
6,678 GBP2023-03-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
553 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,702 GBP2024-03-25
Property, Plant & Equipment
Other
4,976 GBP2024-03-25
5,530 GBP2023-03-25
Investment Property - Fair Value Model
3,500,000 GBP2024-03-25
3,000,000 GBP2023-03-25
Other Investments Other Than Loans
18,792 GBP2024-03-25
16,181 GBP2023-03-25
Amount of corporation tax that is recoverable
Current
43 GBP2024-03-25
43 GBP2023-03-25
Other Debtors
Amounts falling due within one year
5,947 GBP2024-03-25
12,496 GBP2023-03-25
Debtors
Current, Amounts falling due within one year
5,990 GBP2024-03-25
12,539 GBP2023-03-25
Bank Borrowings/Overdrafts
Current
8,345 GBP2024-03-25
9,039 GBP2023-03-25
Corporation Tax Payable
Current
28,392 GBP2024-03-25
135 GBP2023-03-25
Other Creditors
Current
19,260 GBP2024-03-25
28,086 GBP2023-03-25
Creditors
Current
55,997 GBP2024-03-25
37,260 GBP2023-03-25
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-25
27,143 GBP2023-03-25