Property, Plant & Equipment
7,923 GBP2024-03-31
9,321 GBP2023-03-31
Investment Property
10,152,727 GBP2024-03-31
10,096,099 GBP2023-03-31
Fixed Assets - Investments
11,588 GBP2024-03-31
11,588 GBP2023-03-31
Fixed Assets
10,172,238 GBP2024-03-31
10,117,008 GBP2023-03-31
Debtors
165,139 GBP2024-03-31
251,420 GBP2023-03-31
Cash at bank and in hand
2,099,511 GBP2024-03-31
1,436,256 GBP2023-03-31
Current Assets
2,264,650 GBP2024-03-31
1,687,676 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-673,441 GBP2024-03-31
-580,048 GBP2023-03-31
Net Current Assets/Liabilities
1,591,209 GBP2024-03-31
1,107,628 GBP2023-03-31
Total Assets Less Current Liabilities
11,763,447 GBP2024-03-31
11,224,636 GBP2023-03-31
Net Assets/Liabilities
11,578,803 GBP2024-03-31
11,070,723 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
1,521,942 GBP2024-03-31
1,521,942 GBP2023-03-31
Capital redemption reserve
2,584 GBP2024-03-31
2,584 GBP2023-03-31
Other miscellaneous reserve
2,534,907 GBP2024-03-31
3,640,878 GBP2023-03-31
Retained earnings (accumulated losses)
7,518,370 GBP2024-03-31
5,904,319 GBP2023-03-31
Equity
11,578,803 GBP2024-03-31
11,070,723 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
508,080 GBP2023-04-01 ~ 2024-03-31
16,158 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
508,080 GBP2023-04-01 ~ 2024-03-31
16,158 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
26,745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,822 GBP2024-03-31
17,424 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,923 GBP2024-03-31
9,321 GBP2023-03-31
Investment Property - Fair Value Model
10,152,727 GBP2024-03-31
10,096,099 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
102,388 GBP2024-03-31
194,761 GBP2023-03-31
Other Debtors
Amounts falling due within one year
62,751 GBP2024-03-31
56,659 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
165,139 GBP2024-03-31
251,420 GBP2023-03-31
Other Taxation & Social Security Payable
Current
175,080 GBP2024-03-31
115,080 GBP2023-03-31
Other Creditors
Current
498,361 GBP2024-03-31
464,968 GBP2023-03-31
Creditors
Current
673,441 GBP2024-03-31
580,048 GBP2023-03-31