Property, Plant & Equipment
91,739 GBP2024-03-31
70,909 GBP2023-03-31
Investment Property
10,151,667 GBP2024-03-31
10,151,667 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
75 GBP2023-03-31
Fixed Assets
10,243,406 GBP2024-03-31
10,222,651 GBP2023-03-31
Debtors
6,713 GBP2024-03-31
7,317 GBP2023-03-31
Cash at bank and in hand
2,155,839 GBP2024-03-31
2,032,082 GBP2023-03-31
Current Assets
2,162,552 GBP2024-03-31
2,039,399 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-476,896 GBP2023-03-31
Net Current Assets/Liabilities
1,599,791 GBP2024-03-31
1,562,503 GBP2023-03-31
Total Assets Less Current Liabilities
11,843,197 GBP2024-03-31
11,785,154 GBP2023-03-31
Net Assets/Liabilities
10,734,339 GBP2024-03-31
10,668,128 GBP2023-03-31
Equity
Called up share capital
16,000 GBP2024-03-31
16,000 GBP2023-03-31
Retained earnings (accumulated losses)
10,718,339 GBP2024-03-31
10,652,128 GBP2023-03-31
Equity
10,734,339 GBP2024-03-31
10,668,128 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
10,151,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
47,284 GBP2023-03-31
Motor vehicles
77,649 GBP2024-03-31
42,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
124,933 GBP2024-03-31
89,284 GBP2023-03-31
Land and buildings, Owned/Freehold
47,284 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,194 GBP2024-03-31
18,375 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Motor vehicles
33,194 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
47,284 GBP2024-03-31
47,284 GBP2023-03-31
Motor vehicles
44,455 GBP2024-03-31
23,625 GBP2023-03-31
Investments in group undertakings and participating interests
0 GBP2024-03-31
75 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,552 GBP2024-03-31
6,155 GBP2023-03-31
Prepayments/Accrued Income
Current
1,161 GBP2024-03-31
1,162 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,115 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,688 GBP2024-03-31
19,582 GBP2023-03-31
Other Creditors
Current
534,073 GBP2024-03-31
456,199 GBP2023-03-31
Creditors
Current
562,761 GBP2024-03-31
476,896 GBP2023-03-31