Administrative Expenses
-268,171 GBP2023-04-01 ~ 2024-03-31
-197,355 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
191,371 GBP2023-04-01 ~ 2024-03-31
30,149 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,143 GBP2024-03-31
7,349 GBP2023-03-31
Investment Property
12,263,684 GBP2024-03-31
12,110,189 GBP2023-03-31
Fixed Assets
12,270,827 GBP2024-03-31
12,117,538 GBP2023-03-31
Debtors
18,720 GBP2024-03-31
27,180 GBP2023-03-31
Cash at bank and in hand
285,423 GBP2024-03-31
224,755 GBP2023-03-31
Current Assets
304,143 GBP2024-03-31
251,935 GBP2023-03-31
Creditors
Current
-590,592 GBP2024-03-31
-550,130 GBP2023-03-31
Net Current Assets/Liabilities
-286,449 GBP2024-03-31
-298,195 GBP2023-03-31
Total Assets Less Current Liabilities
11,984,378 GBP2024-03-31
11,819,343 GBP2023-03-31
Net Assets/Liabilities
10,327,065 GBP2024-03-31
10,135,694 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
2,911,624 GBP2024-03-31
3,084,793 GBP2023-03-31
3,635,653 GBP2022-03-31
Retained earnings (accumulated losses)
7,415,341 GBP2024-03-31
7,050,801 GBP2023-03-31
6,469,792 GBP2022-03-31
Equity
10,327,065 GBP2024-03-31
10,135,694 GBP2023-03-31
10,105,545 GBP2022-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
203,179 GBP2024-03-31
201,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
196,036 GBP2024-03-31
194,431 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,143 GBP2024-03-31
7,349 GBP2023-03-31
Investment Property - Fair Value Model
12,263,684 GBP2024-03-31
12,110,189 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,753 GBP2024-03-31
17,905 GBP2023-03-31
Corporation Tax Payable
Current
87,241 GBP2024-03-31
110,717 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,317 GBP2024-03-31
1,522 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
43,767 GBP2024-03-31
10,807 GBP2023-03-31