Property, Plant & Equipment
2,243 GBP2024-03-31
2,396 GBP2023-03-31
Investment Property
2,400,000 GBP2024-03-31
2,400,000 GBP2023-03-31
Fixed Assets
2,402,243 GBP2024-03-31
2,402,396 GBP2023-03-31
Debtors
121,333 GBP2024-03-31
85,067 GBP2023-03-31
Cash at bank and in hand
66,889 GBP2024-03-31
84,208 GBP2023-03-31
Current Assets
188,222 GBP2024-03-31
169,275 GBP2023-03-31
Net Current Assets/Liabilities
164,975 GBP2024-03-31
142,303 GBP2023-03-31
Total Assets Less Current Liabilities
2,567,218 GBP2024-03-31
2,544,699 GBP2023-03-31
Net Assets/Liabilities
1,983,748 GBP2024-03-31
1,961,409 GBP2023-03-31
Equity
Called up share capital
11,810 GBP2024-03-31
11,810 GBP2023-03-31
11,810 GBP2022-03-31
Retained earnings (accumulated losses)
169,983 GBP2024-03-31
147,644 GBP2023-03-31
109,534 GBP2022-03-31
Equity
1,983,748 GBP2024-03-31
1,961,409 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
36,563 GBP2023-04-01 ~ 2024-03-31
47,110 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
36,563 GBP2023-04-01 ~ 2024-03-31
-92,766 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-14,224 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
17,109 GBP2024-03-31
16,838 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,866 GBP2024-03-31
14,442 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,243 GBP2024-03-31
2,396 GBP2023-03-31
Investment Property - Fair Value Model
2,400,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,498 GBP2024-03-31
1,030 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
3,092 GBP2024-03-31
3,092 GBP2023-03-31
Other Debtors
Amounts falling due within one year
107,743 GBP2024-03-31
80,945 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
121,333 GBP2024-03-31
85,067 GBP2023-03-31
Corporation Tax Payable
Current
10,851 GBP2024-03-31
14,562 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,986 GBP2024-03-31
2,272 GBP2023-03-31
Other Creditors
Current
6,410 GBP2024-03-31
10,138 GBP2023-03-31
Creditors
Current
23,247 GBP2024-03-31
26,972 GBP2023-03-31