Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
21,947 GBP2024-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Investment Property
1,350,000 GBP2024-03-31
1,250,000 GBP2023-03-31
Fixed Assets
1,372,047 GBP2024-03-31
1,250,100 GBP2023-03-31
Debtors
Current
10,588 GBP2024-03-31
304,389 GBP2023-03-31
Cash at bank and in hand
280,830 GBP2024-03-31
28,789 GBP2023-03-31
Current Assets
291,418 GBP2024-03-31
333,178 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-46,957 GBP2024-03-31
-431,710 GBP2023-03-31
Net Current Assets/Liabilities
244,461 GBP2024-03-31
-98,532 GBP2023-03-31
Total Assets Less Current Liabilities
1,616,508 GBP2024-03-31
1,151,568 GBP2023-03-31
Net Assets/Liabilities
1,565,715 GBP2024-03-31
1,114,093 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Revaluation reserve
868,773 GBP2024-03-31
768,773 GBP2023-03-31
642,428 GBP2022-04-01
Retained earnings (accumulated losses)
696,842 GBP2024-03-31
345,220 GBP2023-03-31
326,649 GBP2022-04-01
Equity
1,565,715 GBP2024-03-31
1,114,093 GBP2023-03-31
969,177 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
354,955 GBP2023-04-01 ~ 2024-03-31
25,237 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
354,955 GBP2023-04-01 ~ 2024-03-31
25,237 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
354,955 GBP2023-04-01 ~ 2024-03-31
25,237 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
454,955 GBP2023-04-01 ~ 2024-03-31
151,582 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,333 GBP2023-04-01 ~ 2024-03-31
-6,666 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-3,333 GBP2023-04-01 ~ 2024-03-31
-6,666 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,333 GBP2023-04-01 ~ 2024-03-31
-6,666 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-3,333 GBP2023-04-01 ~ 2024-03-31
-6,666 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,761 GBP2024-03-31
1,761 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,596 GBP2024-03-31
1,761 GBP2023-03-31
Other
22,835 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,761 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,761 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,761 GBP2024-03-31
Other
888 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,649 GBP2024-03-31
Property, Plant & Equipment
Other
21,947 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,642 GBP2024-03-31
3,271 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
364 GBP2024-03-31
297,358 GBP2023-03-31
Other Debtors
Current
5,000 GBP2024-03-31
230 GBP2023-03-31
Prepayments/Accrued Income
Current
3,582 GBP2024-03-31
3,530 GBP2023-03-31
Trade Creditors/Trade Payables
Current
500 GBP2024-03-31
378 GBP2023-03-31
Corporation Tax Payable
Current
5,006 GBP2023-03-31
Taxation/Social Security Payable
Current
2,371 GBP2024-03-31
Other Creditors
Current
36,135 GBP2024-03-31
418,527 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,951 GBP2024-03-31
7,799 GBP2023-03-31
Creditors
Current
46,957 GBP2024-03-31
431,710 GBP2023-03-31