Investment Property
3,795,000 GBP2024-03-31
3,795,000 GBP2023-03-31
Fixed Assets - Investments
25,685 GBP2024-03-31
38,337 GBP2023-03-31
Fixed Assets
3,820,685 GBP2024-03-31
3,833,337 GBP2023-03-31
Debtors
2,082 GBP2024-03-31
2,304 GBP2023-03-31
Cash at bank and in hand
26,683 GBP2024-03-31
25,199 GBP2023-03-31
Current Assets
28,765 GBP2024-03-31
27,503 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-73,328 GBP2024-03-31
-72,506 GBP2023-03-31
Net Current Assets/Liabilities
-44,563 GBP2024-03-31
-45,003 GBP2023-03-31
Total Assets Less Current Liabilities
3,776,122 GBP2024-03-31
3,788,334 GBP2023-03-31
Net Assets/Liabilities
2,945,487 GBP2024-03-31
2,957,699 GBP2023-03-31
Equity
Called up share capital
396 GBP2024-03-31
396 GBP2023-03-31
Capital redemption reserve
41 GBP2024-03-31
41 GBP2023-03-31
Retained earnings (accumulated losses)
2,945,050 GBP2024-03-31
2,957,262 GBP2023-03-31
Equity
2,945,487 GBP2024-03-31
2,957,699 GBP2023-03-31
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
0 GBP2023-04-01 ~ 2024-03-31
291,290 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
294,075 GBP2022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
3,795,000 GBP2023-03-31
Other Investments Other Than Loans
25,685 GBP2024-03-31
38,337 GBP2023-03-31
Prepayments/Accrued Income
Current
2,082 GBP2024-03-31
2,304 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
216 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
2,785 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,398 GBP2024-03-31
6,262 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,315 GBP2024-03-31
5,160 GBP2023-03-31
Creditors
Current
73,328 GBP2024-03-31
72,506 GBP2023-03-31