Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
45,170 GBP2024-03-31
58,947 GBP2023-03-31
Investment Property
14,435,415 GBP2024-03-31
15,772,915 GBP2023-03-31
Fixed Assets
17,448,677 GBP2024-03-31
17,226,562 GBP2023-03-31
Debtors
Current
609,644 GBP2024-03-31
751,258 GBP2023-03-31
Cash at bank and in hand
944,831 GBP2024-03-31
1,235,939 GBP2023-03-31
Current Assets
1,554,475 GBP2024-03-31
1,987,197 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-868,883 GBP2024-03-31
-909,899 GBP2023-03-31
Net Current Assets/Liabilities
685,592 GBP2024-03-31
1,077,298 GBP2023-03-31
Total Assets Less Current Liabilities
18,134,269 GBP2024-03-31
18,303,860 GBP2023-03-31
Net Assets/Liabilities
18,134,269 GBP2024-03-31
18,303,860 GBP2023-03-31
Equity
Called up share capital
306,494 GBP2024-03-31
306,494 GBP2023-03-31
306,494 GBP2022-04-01
Retained earnings (accumulated losses)
17,827,775 GBP2024-03-31
17,997,366 GBP2023-03-31
17,756,822 GBP2022-04-01
Equity
18,134,269 GBP2024-03-31
18,303,860 GBP2023-03-31
18,063,316 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
564,633 GBP2023-04-01 ~ 2024-03-31
878,883 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
564,633 GBP2023-04-01 ~ 2024-03-31
878,883 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
564,633 GBP2023-04-01 ~ 2024-03-31
878,883 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
564,633 GBP2023-04-01 ~ 2024-03-31
878,883 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-734,224 GBP2023-04-01 ~ 2024-03-31
-638,339 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-734,224 GBP2023-04-01 ~ 2024-03-31
-638,339 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
87,612 GBP2024-03-31
87,612 GBP2023-03-31
Office equipment
47,348 GBP2024-03-31
47,348 GBP2023-03-31
Computers
7,224 GBP2024-03-31
7,224 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
142,184 GBP2024-03-31
142,184 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
39,294 GBP2023-03-31
Office equipment
42,162 GBP2023-03-31
Computers
1,781 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
83,237 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
12,080 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
1,296 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
401 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
13,777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,374 GBP2024-03-31
Office equipment
43,458 GBP2024-03-31
Computers
2,182 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,014 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
36,238 GBP2024-03-31
48,318 GBP2023-03-31
Office equipment
3,890 GBP2024-03-31
5,186 GBP2023-03-31
Computers
5,042 GBP2024-03-31
5,443 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
27,637 GBP2024-03-31
32,651 GBP2023-03-31
Other Debtors
Current
5,860 GBP2024-03-31
3,572 GBP2023-03-31
Prepayments/Accrued Income
Current
34,576 GBP2024-03-31
64,917 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
541,571 GBP2024-03-31
650,118 GBP2023-03-31
Cash and Cash Equivalents
944,831 GBP2024-03-31
1,235,939 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,561 GBP2024-03-31
12,855 GBP2023-03-31
Corporation Tax Payable
Current
402,074 GBP2024-03-31
93,858 GBP2023-03-31
Taxation/Social Security Payable
Current
33,243 GBP2024-03-31
33,868 GBP2023-03-31
Other Creditors
Current
56,940 GBP2024-03-31
41,425 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
274,772 GBP2024-03-31
266,001 GBP2023-03-31
Creditors
Current
868,883 GBP2024-03-31
909,899 GBP2023-03-31
Net Deferred Tax Liability/Asset
541,571 GBP2024-03-31
650,118 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-108,547 GBP2023-04-01 ~ 2024-03-31