Property, Plant & Equipment
1,432 GBP2024-03-31
1,941 GBP2023-03-31
Investment Property
11,727,980 GBP2024-03-31
11,448,026 GBP2023-03-31
Debtors
79,684 GBP2024-03-31
44,313 GBP2023-03-31
Cash at bank and in hand
136,455 GBP2024-03-31
186,848 GBP2023-03-31
Current Assets
216,139 GBP2024-03-31
231,161 GBP2023-03-31
Net Assets/Liabilities
7,688,357 GBP2024-03-31
7,506,201 GBP2023-03-31
Equity
Called up share capital
21,500 GBP2024-03-31
21,500 GBP2023-03-31
Capital redemption reserve
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Retained earnings (accumulated losses)
7,658,357 GBP2024-03-31
7,476,201 GBP2023-03-31
7,471,547 GBP2022-03-31
Equity
7,688,357 GBP2024-03-31
7,506,201 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,317 GBP2024-03-31
4,843 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,885 GBP2024-03-31
2,902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,432 GBP2024-03-31
1,941 GBP2023-03-31
Investment Property - Fair Value Model
11,727,980 GBP2024-03-31
11,448,027 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
717 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
5,107 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
74,577 GBP2024-03-31
43,596 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
79,684 GBP2024-03-31
Amounts falling due within one year, Current
44,313 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-03-31
9,953 GBP2023-03-31
Corporation Tax Payable
Current
10,501 GBP2024-03-31
362 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,120 GBP2024-03-31
880 GBP2023-03-31
Other Creditors
Current
330,221 GBP2024-03-31
340,110 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,212 GBP2024-03-31
22,416 GBP2023-03-31
Other Creditors
Non-current
2,329,383 GBP2024-03-31
2,300,460 GBP2023-03-31
Profit/Loss
182,156 GBP2023-04-01 ~ 2024-03-31
4,654 GBP2022-04-01 ~ 2023-03-31