Administrative Expenses
-1,317,593 GBP2023-04-01 ~ 2024-03-31
-1,477,564 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
25,212 GBP2023-04-01 ~ 2024-03-31
5,098 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
288,763 GBP2023-04-01 ~ 2024-03-31
81,231 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-524,676 GBP2023-04-01 ~ 2024-03-31
-24,974 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-235,913 GBP2023-04-01 ~ 2024-03-31
56,257 GBP2022-04-01 ~ 2023-03-31
Investment Property
9,277,980 GBP2024-03-31
9,143,300 GBP2023-03-31
Debtors
413,524 GBP2024-03-31
366,937 GBP2023-03-31
Cash at bank and in hand
1,661,574 GBP2024-03-31
1,198,498 GBP2023-03-31
Current Assets
2,075,098 GBP2024-03-31
1,565,435 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,232,565 GBP2023-03-31
Net Current Assets/Liabilities
486,953 GBP2024-03-31
332,870 GBP2023-03-31
Total Assets Less Current Liabilities
9,764,933 GBP2024-03-31
9,476,170 GBP2023-03-31
Net Assets/Liabilities
7,685,408 GBP2024-03-31
7,921,321 GBP2023-03-31
Equity
Called up share capital
98 GBP2024-03-31
98 GBP2023-03-31
98 GBP2022-03-31
Other miscellaneous reserve
6,238,578 GBP2024-03-31
6,628,574 GBP2023-03-31
Retained earnings (accumulated losses)
1,446,732 GBP2024-03-31
1,292,649 GBP2023-03-31
1,342,858 GBP2022-03-31
Equity
7,685,408 GBP2024-03-31
7,921,321 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-235,913 GBP2023-04-01 ~ 2024-03-31
56,257 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
9,277,980 GBP2024-03-31
9,143,300 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
191,526 GBP2024-03-31
176,901 GBP2023-03-31
Other Debtors
Amounts falling due within one year
221,998 GBP2024-03-31
190,036 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
413,524 GBP2024-03-31
Current, Amounts falling due within one year
366,937 GBP2023-03-31
Trade Creditors/Trade Payables
Current
64,694 GBP2024-03-31
51,775 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,696 GBP2024-03-31
17,848 GBP2023-03-31
Other Creditors
Current
1,506,755 GBP2024-03-31
1,162,942 GBP2023-03-31
Creditors
Current
1,588,145 GBP2024-03-31
1,232,565 GBP2023-03-31