Property, Plant & Equipment
2,735 GBP2024-03-31
1,684 GBP2023-03-31
Investment Property
11,735,000 GBP2024-03-31
11,735,000 GBP2023-03-31
Fixed Assets - Investments
1,356,491 GBP2024-03-31
1,347,433 GBP2023-03-31
Fixed Assets
13,094,226 GBP2024-03-31
13,084,117 GBP2023-03-31
Debtors
201,608 GBP2024-03-31
29,652 GBP2023-03-31
Current assets - Investments
1,910,000 GBP2024-03-31
1,910,000 GBP2023-03-31
Cash at bank and in hand
72,015 GBP2024-03-31
62,633 GBP2023-03-31
Current Assets
2,183,623 GBP2024-03-31
2,002,285 GBP2023-03-31
Net Current Assets/Liabilities
2,053,845 GBP2024-03-31
1,758,660 GBP2023-03-31
Total Assets Less Current Liabilities
15,148,071 GBP2024-03-31
14,842,777 GBP2023-03-31
Net Assets/Liabilities
13,263,495 GBP2024-03-31
13,018,323 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
7,340,121 GBP2024-03-31
8,421,651 GBP2023-03-31
8,421,651 GBP2022-03-31
Retained earnings (accumulated losses)
5,923,274 GBP2024-03-31
4,596,572 GBP2023-03-31
4,402,185 GBP2022-03-31
Equity
13,263,495 GBP2024-03-31
13,018,323 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
304,930 GBP2023-04-01 ~ 2024-03-31
194,387 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
304,930 GBP2023-04-01 ~ 2024-03-31
194,387 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
245,172 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
10,871 GBP2024-03-31
9,493 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,136 GBP2024-03-31
7,809 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,735 GBP2024-03-31
1,684 GBP2023-03-31
Investment Property - Fair Value Model
11,735,000 GBP2023-03-31
Investments in group undertakings and participating interests
1,356,491 GBP2024-03-31
1,347,433 GBP2023-03-31
Amounts Owed By Related Parties
187,104 GBP2024-03-31
Current
16,242 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,504 GBP2024-03-31
13,410 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
201,608 GBP2024-03-31
29,652 GBP2023-03-31
Corporation Tax Payable
Current
22,056 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
899 GBP2023-03-31
Other Creditors
Current
107,722 GBP2024-03-31
242,726 GBP2023-03-31
Creditors
Current
129,778 GBP2024-03-31
243,625 GBP2023-03-31