Property, Plant & Equipment
14,636 GBP2024-03-31
0 GBP2023-03-31
Investment Property
11,600,000 GBP2024-03-31
11,600,000 GBP2023-03-31
Fixed Assets
11,614,636 GBP2024-03-31
11,600,000 GBP2023-03-31
Debtors
17,102 GBP2024-03-31
14,415 GBP2023-03-31
Cash at bank and in hand
764,977 GBP2024-03-31
666,544 GBP2023-03-31
Current Assets
782,079 GBP2024-03-31
680,959 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-67,753 GBP2024-03-31
-63,706 GBP2023-03-31
Net Current Assets/Liabilities
714,326 GBP2024-03-31
617,253 GBP2023-03-31
Total Assets Less Current Liabilities
12,328,962 GBP2024-03-31
12,217,253 GBP2023-03-31
Net Assets/Liabilities
9,701,383 GBP2024-03-31
9,589,674 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
8,512,091 GBP2024-03-31
8,512,091 GBP2023-03-31
6,206,460 GBP2022-03-31
Retained earnings (accumulated losses)
1,189,192 GBP2024-03-31
1,077,483 GBP2023-03-31
918,445 GBP2022-03-31
Equity
9,701,383 GBP2024-03-31
9,589,674 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
111,709 GBP2023-04-01 ~ 2024-03-31
-1,160,331 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
111,709 GBP2023-04-01 ~ 2024-03-31
-1,160,331 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
84,000 GBP2023-04-01 ~ 2024-03-31
57,936 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-04-01 ~ 2024-03-31
1,319,369 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
34,444 GBP2023-04-01 ~ 2024-03-31
1,356,394 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,560 GBP2024-03-31
0 GBP2023-03-31
Other
1,614 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,174 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
538 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
538 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
13,560 GBP2024-03-31
0 GBP2023-03-31
Other
1,076 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
11,600,000 GBP2023-03-31
Prepayments/Accrued Income
Current
14,081 GBP2024-03-31
14,415 GBP2023-03-31
Corporation Tax Payable
Current
34,432 GBP2024-03-31
37,024 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
29,495 GBP2024-03-31
7,798 GBP2023-03-31
Equity
Capital redemption reserve
2,627,579 GBP2022-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31