Investment Property
9,210,000 GBP2024-03-31
8,952,500 GBP2023-03-31
Debtors
89,591 GBP2024-03-31
95,164 GBP2023-03-31
Cash at bank and in hand
310,902 GBP2024-03-31
327,556 GBP2023-03-31
Current Assets
400,493 GBP2024-03-31
422,720 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-918,760 GBP2023-03-31
Net Current Assets/Liabilities
363,462 GBP2024-03-31
-496,040 GBP2023-03-31
Total Assets Less Current Liabilities
9,573,462 GBP2024-03-31
8,456,460 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
Net Assets/Liabilities
7,629,723 GBP2024-03-31
7,788,143 GBP2023-03-31
Equity
Called up share capital
54,625 GBP2024-03-31
54,625 GBP2023-03-31
Capital redemption reserve
4,462 GBP2024-03-31
4,462 GBP2023-03-31
Other miscellaneous reserve
4,278,375 GBP2024-03-31
4,296,297 GBP2023-03-31
Retained earnings (accumulated losses)
3,292,261 GBP2024-03-31
3,432,759 GBP2023-03-31
Equity
7,629,723 GBP2024-03-31
7,788,143 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
275,422 GBP2023-04-01 ~ 2024-03-31
-30,210 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
275,422 GBP2023-04-01 ~ 2024-03-31
-1,032 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
25,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,986 GBP2023-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
9,210,000 GBP2024-03-31
8,952,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,903 GBP2024-03-31
846 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
64,197 GBP2024-03-31
64,197 GBP2023-03-31
Other Debtors
Current
7,334 GBP2024-03-31
1,887 GBP2023-03-31
Prepayments/Accrued Income
Current
16,157 GBP2024-03-31
28,234 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
89,591 GBP2024-03-31
Current, Amounts falling due within one year
95,164 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
850,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,312 GBP2024-03-31
15,403 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
29,178 GBP2023-03-31
Other Creditors
Current
12,308 GBP2024-03-31
4,108 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
17,411 GBP2024-03-31
20,071 GBP2023-03-31
Creditors
Current
37,031 GBP2024-03-31
918,760 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,000,000 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings
1,000,000 GBP2024-03-31
850,000 GBP2023-03-31
Total Borrowings
Current
0 GBP2024-03-31
850,000 GBP2023-03-31
Non-current
1,000,000 GBP2024-03-31
0 GBP2023-03-31