Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,884 GBP2024-03-31
8,150 GBP2023-03-31
Investment Property
7,978,103 GBP2024-03-31
7,603,500 GBP2023-03-31
Fixed Assets
7,984,987 GBP2024-03-31
7,611,650 GBP2023-03-31
Debtors
Current
135,502 GBP2024-03-31
171,832 GBP2023-03-31
Cash at bank and in hand
59,120 GBP2024-03-31
216,035 GBP2023-03-31
Current Assets
194,622 GBP2024-03-31
387,867 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-221,032 GBP2024-03-31
-166,720 GBP2023-03-31
Net Current Assets/Liabilities
-26,410 GBP2024-03-31
221,147 GBP2023-03-31
Total Assets Less Current Liabilities
7,958,577 GBP2024-03-31
7,832,797 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-119,509 GBP2024-03-31
Net Assets/Liabilities
6,957,358 GBP2024-03-31
6,951,087 GBP2023-03-31
Equity
Called up share capital
28,676 GBP2024-03-31
28,676 GBP2023-03-31
28,676 GBP2022-04-01
Revaluation reserve
4,808,239 GBP2024-03-31
4,808,239 GBP2023-03-31
4,808,239 GBP2022-04-01
Capital redemption reserve
1,542,176 GBP2024-03-31
1,542,176 GBP2023-03-31
1,542,176 GBP2022-04-01
Retained earnings (accumulated losses)
578,267 GBP2024-03-31
571,996 GBP2023-03-31
556,618 GBP2022-04-01
Equity
6,957,358 GBP2024-03-31
6,951,087 GBP2023-03-31
6,935,709 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
216,466 GBP2023-04-01 ~ 2024-03-31
225,573 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
216,466 GBP2023-04-01 ~ 2024-03-31
225,573 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-210,195 GBP2023-04-01 ~ 2024-03-31
-210,195 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-210,195 GBP2023-04-01 ~ 2024-03-31
-210,195 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
43,752 GBP2023-04-01 ~ 2024-03-31
43,752 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
3,739 GBP2023-04-01 ~ 2024-03-31
1,354 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
47,491 GBP2023-04-01 ~ 2024-03-31
45,106 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,075 GBP2023-03-31
Office equipment
1,878 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
16,357 GBP2023-03-31
Office equipment
1,446 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,803 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,158 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
108 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,515 GBP2024-03-31
Office equipment
1,554 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,069 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,560 GBP2024-03-31
7,718 GBP2023-03-31
Office equipment
324 GBP2024-03-31
432 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
28,194 GBP2024-03-31
28,134 GBP2023-03-31
Other Debtors
Current
16,326 GBP2024-03-31
111,572 GBP2023-03-31
Prepayments/Accrued Income
Current
62,142 GBP2024-03-31
12,786 GBP2023-03-31
Corporation Tax Payable
Current
73,627 GBP2024-03-31
53,216 GBP2023-03-31
Taxation/Social Security Payable
Current
519 GBP2024-03-31
606 GBP2023-03-31
Other Creditors
Current
60,086 GBP2024-03-31
5,052 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
57,960 GBP2024-03-31
88,506 GBP2023-03-31
Creditors
Current
221,032 GBP2024-03-31
166,720 GBP2023-03-31
Other Creditors
Non-current
119,509 GBP2024-03-31
Net Deferred Tax Liability/Asset
-881,710 GBP2023-03-31
-881,710 GBP2022-04-01