Investment Property
2,230,000 GBP2024-03-31
3,000,000 GBP2023-03-31
Debtors
933,858 GBP2024-03-31
2,821 GBP2023-03-31
Cash at bank and in hand
63,696 GBP2024-03-31
50,920 GBP2023-03-31
Current Assets
997,554 GBP2024-03-31
53,741 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-304,188 GBP2024-03-31
-80,635 GBP2023-03-31
Net Current Assets/Liabilities
693,366 GBP2024-03-31
-26,894 GBP2023-03-31
Total Assets Less Current Liabilities
2,923,366 GBP2024-03-31
2,973,106 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-171,152 GBP2023-03-31
Net Assets/Liabilities
2,440,628 GBP2024-03-31
2,183,105 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Other miscellaneous reserve
4,883 GBP2024-03-31
4,883 GBP2023-03-31
Retained earnings (accumulated losses)
2,435,645 GBP2024-03-31
2,178,122 GBP2023-03-31
2,316,126 GBP2022-03-31
Equity
2,440,628 GBP2024-03-31
2,183,105 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
393,523 GBP2023-04-01 ~ 2024-03-31
-22,004 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
393,523 GBP2023-04-01 ~ 2024-03-31
-22,004 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-116,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-136,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-136,111 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
107,525 GBP2023-04-01 ~ 2024-03-31
178,201 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
26,467 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,467 GBP2023-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
2,230,000 GBP2024-03-31
3,000,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-800,000 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year
933,858 GBP2024-03-31
2,821 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
10,906 GBP2023-03-31
Corporation Tax Payable
Current
243,636 GBP2024-03-31
29,677 GBP2023-03-31
Other Creditors
Current
60,552 GBP2024-03-31
40,052 GBP2023-03-31
Creditors
Current
304,188 GBP2024-03-31
80,635 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
171,152 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31