Property, Plant & Equipment
144,943 GBP2024-03-31
145,319 GBP2023-03-31
Investment Property
2,270,454 GBP2024-03-31
2,270,454 GBP2023-03-31
Fixed Assets
2,415,397 GBP2024-03-31
2,415,773 GBP2023-03-31
Debtors
557,121 GBP2024-03-31
68,407 GBP2023-03-31
Cash at bank and in hand
33,525 GBP2024-03-31
19,686 GBP2023-03-31
Current Assets
593,657 GBP2024-03-31
92,383 GBP2023-03-31
Net Current Assets/Liabilities
166,121 GBP2024-03-31
-332,332 GBP2023-03-31
Total Assets Less Current Liabilities
2,581,518 GBP2024-03-31
2,083,441 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-96,834 GBP2023-03-31
Net Assets/Liabilities
2,032,258 GBP2024-03-31
1,986,607 GBP2023-03-31
Equity
Called up share capital
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Share premium
47,552 GBP2024-03-31
47,552 GBP2023-03-31
Revaluation reserve
301,551 GBP2024-03-31
301,551 GBP2023-03-31
Retained earnings (accumulated losses)
1,658,155 GBP2024-03-31
1,612,504 GBP2023-03-31
Equity
2,032,258 GBP2024-03-31
1,986,607 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
144,234 GBP2023-03-31
Furniture and fittings
17,985 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
162,219 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,276 GBP2024-03-31
16,900 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,276 GBP2024-03-31
16,900 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
144,234 GBP2024-03-31
Furniture and fittings
709 GBP2024-03-31
1,085 GBP2023-03-31
Land and buildings, Owned/Freehold
144,234 GBP2023-03-31
Investment Property - Fair Value Model
2,270,454 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,832 GBP2024-03-31
68,208 GBP2023-03-31
Other Debtors
Amounts falling due within one year
524,289 GBP2024-03-31
199 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
557,121 GBP2024-03-31
68,407 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,659 GBP2024-03-31
4,060 GBP2023-03-31
Corporation Tax Payable
Current
11,289 GBP2024-03-31
12,205 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,365 GBP2024-03-31
4,956 GBP2023-03-31
Other Creditors
Current
364,208 GBP2024-03-31
382,175 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
26,515 GBP2024-03-31
1,935 GBP2023-03-31
Creditors
Current
427,536 GBP2024-03-31
424,715 GBP2023-03-31
Other Creditors
Non-current
549,260 GBP2024-03-31
96,834 GBP2023-03-31