Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property
5,195,966 GBP2024-03-31
5,112,067 GBP2023-03-31
Fixed Assets
5,195,966 GBP2024-03-31
5,112,067 GBP2023-03-31
Debtors
Current
45,682 GBP2024-03-31
42,346 GBP2023-03-31
Cash at bank and in hand
255,689 GBP2024-03-31
373,504 GBP2023-03-31
Current Assets
301,371 GBP2024-03-31
415,850 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-229,506 GBP2024-03-31
-199,033 GBP2023-03-31
Net Current Assets/Liabilities
71,865 GBP2024-03-31
216,817 GBP2023-03-31
Total Assets Less Current Liabilities
5,267,831 GBP2024-03-31
5,328,884 GBP2023-03-31
Net Assets/Liabilities
4,502,654 GBP2024-03-31
4,500,194 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-04-01
Revaluation reserve
3,128,364 GBP2024-03-31
3,064,851 GBP2023-03-31
3,008,187 GBP2022-04-01
Retained earnings (accumulated losses)
1,374,288 GBP2024-03-31
1,435,341 GBP2023-03-31
1,388,827 GBP2022-04-01
Equity
4,502,654 GBP2024-03-31
4,500,194 GBP2023-03-31
4,397,016 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
254,960 GBP2023-04-01 ~ 2024-03-31
273,178 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
254,960 GBP2023-04-01 ~ 2024-03-31
273,178 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-252,500 GBP2023-04-01 ~ 2024-03-31
-170,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-252,500 GBP2023-04-01 ~ 2024-03-31
-170,000 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
38,333 GBP2024-03-31
40,962 GBP2023-03-31
Other Debtors
Current
745 GBP2024-03-31
Prepayments/Accrued Income
Current
6,604 GBP2024-03-31
1,384 GBP2023-03-31
Cash and Cash Equivalents
255,689 GBP2024-03-31
373,504 GBP2023-03-31
Taxation/Social Security Payable
Current
57,922 GBP2024-03-31
51,964 GBP2023-03-31
Other Creditors
Current
99,910 GBP2024-03-31
74,976 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
71,674 GBP2024-03-31
72,093 GBP2023-03-31
Creditors
Current
229,506 GBP2024-03-31
199,033 GBP2023-03-31
Net Deferred Tax Liability/Asset
-765,177 GBP2024-03-31
-828,690 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
63,513 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-03-31
2,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.0012023-04-01 ~ 2024-03-31