Property, Plant & Equipment
8,010 GBP2024-03-31
8,371 GBP2023-03-31
Investment Property
4,272,433 GBP2024-03-31
4,245,143 GBP2023-03-31
Fixed Assets - Investments
740,402 GBP2024-03-31
740,402 GBP2023-03-31
Fixed Assets
5,020,845 GBP2024-03-31
4,993,916 GBP2023-03-31
Debtors
582,290 GBP2024-03-31
767,473 GBP2023-03-31
Cash at bank and in hand
127,137 GBP2024-03-31
112,193 GBP2023-03-31
Current Assets
709,427 GBP2024-03-31
879,666 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-489,876 GBP2024-03-31
-625,867 GBP2023-03-31
Net Current Assets/Liabilities
219,551 GBP2024-03-31
253,799 GBP2023-03-31
Total Assets Less Current Liabilities
5,240,396 GBP2024-03-31
5,247,715 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-500,251 GBP2024-03-31
-572,715 GBP2023-03-31
Net Assets/Liabilities
4,425,302 GBP2024-03-31
4,470,177 GBP2023-03-31
Equity
Called up share capital
202 GBP2024-03-31
202 GBP2023-03-31
202 GBP2022-03-31
Revaluation reserve
944,529 GBP2024-03-31
1,054,549 GBP2023-03-31
1,054,549 GBP2022-03-31
Retained earnings (accumulated losses)
3,480,571 GBP2024-03-31
3,415,426 GBP2023-03-31
Equity
4,425,302 GBP2024-03-31
4,470,177 GBP2023-03-31
4,403,923 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
55,125 GBP2023-04-01 ~ 2024-03-31
166,254 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
55,125 GBP2023-04-01 ~ 2024-03-31
166,254 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
165,145 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-100,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
9,033 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,023 GBP2024-03-31
662 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,010 GBP2024-03-31
8,371 GBP2023-03-31
Investment Property - Fair Value Model
4,272,433 GBP2024-03-31
4,245,142 GBP2023-03-31
Investments in group undertakings and participating interests
740,402 GBP2024-03-31
740,402 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,829 GBP2024-03-31
1,642 GBP2023-03-31
Other Debtors
Amounts falling due within one year
574,461 GBP2024-03-31
765,831 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
582,290 GBP2024-03-31
767,473 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
72,841 GBP2024-03-31
72,958 GBP2023-03-31
Trade Creditors/Trade Payables
Current
36,647 GBP2024-03-31
32,885 GBP2023-03-31
Amounts owed to group undertakings
Current
162,242 GBP2024-03-31
210,863 GBP2023-03-31
Corporation Tax Payable
Current
47,848 GBP2024-03-31
37,009 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,979 GBP2024-03-31
12,773 GBP2023-03-31
Other Creditors
Current
163,319 GBP2024-03-31
259,379 GBP2023-03-31
Creditors
Current
489,876 GBP2024-03-31
625,867 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
398,251 GBP2024-03-31
470,715 GBP2023-03-31
Other Creditors
Non-current
102,000 GBP2024-03-31
102,000 GBP2023-03-31
Creditors
Non-current
500,251 GBP2024-03-31
572,715 GBP2023-03-31