Intangible Assets
92 GBP2024-03-31
138 GBP2023-03-31
Property, Plant & Equipment
22,845 GBP2024-03-31
23,985 GBP2023-03-31
Investment Property
4,622,649 GBP2024-03-31
4,053,001 GBP2023-03-31
Fixed Assets
4,645,586 GBP2024-03-31
4,077,124 GBP2023-03-31
Debtors
26,465 GBP2024-03-31
22,388 GBP2023-03-31
Current assets - Investments
129,200 GBP2024-03-31
153,856 GBP2023-03-31
Cash at bank and in hand
368,176 GBP2024-03-31
351,335 GBP2023-03-31
Current Assets
523,841 GBP2024-03-31
527,579 GBP2023-03-31
Creditors
Current
172,538 GBP2024-03-31
178,207 GBP2023-03-31
Net Current Assets/Liabilities
351,303 GBP2024-03-31
349,372 GBP2023-03-31
Total Assets Less Current Liabilities
4,996,889 GBP2024-03-31
4,426,496 GBP2023-03-31
Net Assets/Liabilities
4,591,892 GBP2024-03-31
4,166,492 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Share premium
47,600 GBP2024-03-31
47,600 GBP2023-03-31
Capital redemption reserve
230,504 GBP2024-03-31
230,504 GBP2023-03-31
Retained earnings (accumulated losses)
799,974 GBP2024-03-31
809,551 GBP2023-03-31
Equity
4,591,892 GBP2024-03-31
4,166,492 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
490 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
398 GBP2024-03-31
352 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
46 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
92 GBP2024-03-31
138 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,463 GBP2024-03-31
52,505 GBP2023-03-31
Motor vehicles
30,500 GBP2024-03-31
30,500 GBP2023-03-31
Computers
4,517 GBP2024-03-31
4,517 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,480 GBP2024-03-31
87,522 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,447 GBP2024-03-31
44,836 GBP2023-03-31
Motor vehicles
16,967 GBP2024-03-31
14,579 GBP2023-03-31
Computers
4,221 GBP2024-03-31
4,122 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,635 GBP2024-03-31
63,537 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,301 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,388 GBP2023-04-01 ~ 2024-03-31
Computers
99 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,016 GBP2024-03-31
7,669 GBP2023-03-31
Motor vehicles
13,533 GBP2024-03-31
15,921 GBP2023-03-31
Computers
296 GBP2024-03-31
395 GBP2023-03-31
Investment Property - Fair Value Model
4,622,649 GBP2024-03-31
4,053,001 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,263 GBP2024-03-31
Current, Amounts falling due within one year
17,538 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,202 GBP2024-03-31
Current, Amounts falling due within one year
4,850 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
26,465 GBP2024-03-31
Current, Amounts falling due within one year
22,388 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,392 GBP2024-03-31
14,213 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,028 GBP2024-03-31
36,036 GBP2023-03-31
Other Creditors
Current
152,118 GBP2024-03-31
127,958 GBP2023-03-31