Property, Plant & Equipment
1,067 GBP2024-03-31
1,255 GBP2023-03-31
Investment Property
4,508,089 GBP2024-03-31
4,508,089 GBP2023-03-31
Fixed Assets
4,509,156 GBP2024-03-31
4,509,344 GBP2023-03-31
Debtors
59,713 GBP2024-03-31
64,333 GBP2023-03-31
Cash at bank and in hand
416,637 GBP2024-03-31
356,313 GBP2023-03-31
Current Assets
476,350 GBP2024-03-31
420,646 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,744 GBP2024-03-31
-40,155 GBP2023-03-31
Net Current Assets/Liabilities
436,606 GBP2024-03-31
380,491 GBP2023-03-31
Total Assets Less Current Liabilities
4,945,762 GBP2024-03-31
4,889,835 GBP2023-03-31
Net Assets/Liabilities
4,540,996 GBP2024-03-31
4,485,069 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
2,893,930 GBP2024-03-31
2,838,003 GBP2023-03-31
2,728,933 GBP2022-03-31
Equity
4,540,996 GBP2024-03-31
4,485,069 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
105,927 GBP2023-04-01 ~ 2024-03-31
109,070 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
105,927 GBP2023-04-01 ~ 2024-03-31
109,070 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-50,000 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
11,719 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,652 GBP2024-03-31
10,464 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,067 GBP2024-03-31
1,255 GBP2023-03-31
Investment Property - Fair Value Model
4,508,089 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
55,681 GBP2024-03-31
58,019 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,032 GBP2024-03-31
6,314 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
59,713 GBP2024-03-31
64,333 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
7,266 GBP2023-03-31
Corporation Tax Payable
Current
33,338 GBP2024-03-31
25,637 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,282 GBP2024-03-31
1,282 GBP2023-03-31
Other Creditors
Current
5,124 GBP2024-03-31
5,970 GBP2023-03-31
Creditors
Current
39,744 GBP2024-03-31
40,155 GBP2023-03-31