Investment Property
1,000,000 GBP2024-03-31
2,500,000 GBP2023-03-31
Debtors
78,992 GBP2024-03-31
119,486 GBP2023-03-31
Cash at bank and in hand
1,400,229 GBP2024-03-31
133,268 GBP2023-03-31
Current Assets
1,479,221 GBP2024-03-31
252,754 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-163,027 GBP2024-03-31
-109,328 GBP2023-03-31
Net Current Assets/Liabilities
1,316,194 GBP2024-03-31
143,426 GBP2023-03-31
Total Assets Less Current Liabilities
2,316,194 GBP2024-03-31
2,643,426 GBP2023-03-31
Net Assets/Liabilities
2,234,674 GBP2024-03-31
2,483,118 GBP2023-03-31
Equity
Called up share capital
50,100 GBP2024-03-31
50,100 GBP2023-03-31
50,100 GBP2022-03-31
Retained earnings (accumulated losses)
2,184,574 GBP2024-03-31
2,433,018 GBP2023-03-31
2,322,924 GBP2022-03-31
Equity
2,234,674 GBP2024-03-31
2,483,118 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-71,644 GBP2023-04-01 ~ 2024-03-31
286,894 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-71,644 GBP2023-04-01 ~ 2024-03-31
286,894 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-176,800 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-176,800 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,000,000 GBP2024-03-31
2,500,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-1,500,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
28,992 GBP2024-03-31
19,486 GBP2023-03-31
Other Debtors
Amounts falling due within one year
50,000 GBP2024-03-31
100,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
78,992 GBP2024-03-31
119,486 GBP2023-03-31
Trade Creditors/Trade Payables
Current
67,194 GBP2024-03-31
57,650 GBP2023-03-31
Other Taxation & Social Security Payable
Current
61,530 GBP2024-03-31
33,008 GBP2023-03-31
Other Creditors
Current
34,303 GBP2024-03-31
18,670 GBP2023-03-31
Creditors
Current
163,027 GBP2024-03-31
109,328 GBP2023-03-31