Property, Plant & Equipment
34,789 GBP2024-03-31
37,760 GBP2023-03-31
Investment Property
1,173,815 GBP2024-03-31
1,173,815 GBP2023-03-31
Fixed Assets
1,208,604 GBP2024-03-31
1,211,575 GBP2023-03-31
Debtors
16,440 GBP2024-03-31
21,709 GBP2023-03-31
Cash at bank and in hand
14,512 GBP2024-03-31
24,702 GBP2023-03-31
Current Assets
30,952 GBP2024-03-31
46,411 GBP2023-03-31
Net Current Assets/Liabilities
-47,159 GBP2024-03-31
-56,831 GBP2023-03-31
Total Assets Less Current Liabilities
1,161,445 GBP2024-03-31
1,154,744 GBP2023-03-31
Net Assets/Liabilities
1,098,614 GBP2024-03-31
1,044,170 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
463,173 GBP2024-03-31
408,729 GBP2023-03-31
Equity
1,098,614 GBP2024-03-31
1,044,170 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
54,444 GBP2023-04-01 ~ 2024-03-31
33,285 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
54,444 GBP2023-04-01 ~ 2024-03-31
33,285 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-743 GBP2023-04-01 ~ 2024-03-31
-750 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,622 GBP2023-04-01 ~ 2024-03-31
-750 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
79,173 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,384 GBP2024-03-31
41,413 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,971 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
34,789 GBP2024-03-31
37,760 GBP2023-03-31
Investment Property - Fair Value Model
1,173,815 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,251 GBP2024-03-31
9,200 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,189 GBP2024-03-31
12,509 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,440 GBP2024-03-31
21,709 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,252 GBP2024-03-31
10,250 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,160 GBP2024-03-31
2,471 GBP2023-03-31
Corporation Tax Payable
Current
8,365 GBP2024-03-31
8,046 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,397 GBP2024-03-31
39,986 GBP2023-03-31
Other Creditors
Current
52,937 GBP2024-03-31
42,489 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,191 GBP2024-03-31
23,191 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
37,000 GBP2023-03-31