Property, Plant & Equipment
94 GBP2024-03-31
141 GBP2023-03-31
Investment Property
2,455,220 GBP2024-03-31
2,455,220 GBP2023-03-31
Fixed Assets
2,455,314 GBP2024-03-31
2,455,361 GBP2023-03-31
Debtors
75,335 GBP2024-03-31
52,873 GBP2023-03-31
Cash at bank and in hand
1,428,596 GBP2024-03-31
1,308,459 GBP2023-03-31
Current Assets
1,503,931 GBP2024-03-31
1,361,332 GBP2023-03-31
Net Current Assets/Liabilities
827,445 GBP2024-03-31
721,204 GBP2023-03-31
Total Assets Less Current Liabilities
3,282,759 GBP2024-03-31
3,176,565 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Other miscellaneous reserve
373,968 GBP2024-03-31
373,968 GBP2023-03-31
Retained earnings (accumulated losses)
2,907,791 GBP2024-03-31
2,801,597 GBP2023-03-31
2,744,700 GBP2022-03-31
Equity
3,282,759 GBP2024-03-31
3,176,565 GBP2023-03-31
2,630,408 GBP2022-03-31
Profit/Loss
131,334 GBP2023-04-01 ~ 2024-03-31
558,727 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,570 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-25,140 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,606 GBP2024-03-31
3,559 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
47 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
94 GBP2024-03-31
141 GBP2023-03-31
Investment Property - Fair Value Model
2,455,220 GBP2023-03-31
Other Debtors
Amounts falling due within one year
75,335 GBP2024-03-31
52,873 GBP2023-03-31
Amounts owed to group undertakings
Current
542,982 GBP2024-03-31
512,982 GBP2023-03-31
Corporation Tax Payable
Current
45,077 GBP2024-03-31
16,706 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,276 GBP2024-03-31
45,277 GBP2023-03-31
Other Creditors
Current
63,151 GBP2024-03-31
65,163 GBP2023-03-31