Property, Plant & Equipment
3 GBP2024-03-31
3 GBP2023-03-31
Investment Property
2,617,845 GBP2024-03-31
2,617,845 GBP2023-03-31
Fixed Assets
2,617,848 GBP2024-03-31
2,617,848 GBP2023-03-31
Debtors
517,523 GBP2024-03-31
505,343 GBP2023-03-31
Cash at bank and in hand
773,399 GBP2024-03-31
702,226 GBP2023-03-31
Current Assets
1,294,428 GBP2024-03-31
1,211,305 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-386,815 GBP2024-03-31
-119,925 GBP2023-03-31
Net Current Assets/Liabilities
907,613 GBP2024-03-31
1,091,380 GBP2023-03-31
Total Assets Less Current Liabilities
3,525,461 GBP2024-03-31
3,709,228 GBP2023-03-31
Net Assets/Liabilities
3,352,860 GBP2024-03-31
3,536,627 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
3,352,760 GBP2024-03-31
3,536,527 GBP2023-03-31
3,449,648 GBP2022-03-31
Equity
3,352,860 GBP2024-03-31
3,536,627 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
178,535 GBP2023-04-01 ~ 2024-03-31
128,879 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
178,535 GBP2023-04-01 ~ 2024-03-31
128,879 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-362,302 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
13,554 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,551 GBP2023-03-31
Property, Plant & Equipment
Other
3 GBP2024-03-31
3 GBP2023-03-31
Investment Property - Fair Value Model
2,617,845 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
42,811 GBP2024-03-31
31,742 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,387 GBP2024-03-31
12,276 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
56,198 GBP2024-03-31
44,018 GBP2023-03-31
Other Debtors
Amounts falling due after one year
461,325 GBP2024-03-31
461,325 GBP2023-03-31
Corporation Tax Payable
Current
57,784 GBP2024-03-31
39,939 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,464 GBP2024-03-31
13,517 GBP2023-03-31
Other Creditors
Current
322,567 GBP2024-03-31
66,469 GBP2023-03-31
Creditors
Current
386,815 GBP2024-03-31
119,925 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31