Property, Plant & Equipment
50,205 GBP2024-03-31
39,920 GBP2023-03-31
Investment Property
5,487,400 GBP2024-03-31
5,487,400 GBP2023-03-31
Fixed Assets
5,537,605 GBP2024-03-31
5,527,320 GBP2023-03-31
Debtors
989,243 GBP2024-03-31
1,300,860 GBP2023-03-31
Cash at bank and in hand
606,430 GBP2024-03-31
423,427 GBP2023-03-31
Current Assets
2,509,448 GBP2024-03-31
2,573,374 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-668,912 GBP2024-03-31
-268,805 GBP2023-03-31
Net Current Assets/Liabilities
1,840,536 GBP2024-03-31
2,304,569 GBP2023-03-31
Total Assets Less Current Liabilities
7,378,141 GBP2024-03-31
7,831,889 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-597,285 GBP2023-03-31
Net Assets/Liabilities
6,833,255 GBP2024-03-31
6,687,255 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
200 GBP2022-03-31
Other miscellaneous reserve
2,290,307 GBP2024-03-31
2,290,307 GBP2023-03-31
2,540,769 GBP2022-03-31
Retained earnings (accumulated losses)
4,542,748 GBP2024-03-31
4,396,748 GBP2023-03-31
3,946,075 GBP2022-03-31
Equity
6,833,255 GBP2024-03-31
6,687,255 GBP2023-03-31
6,487,044 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
205,000 GBP2023-04-01 ~ 2024-03-31
518,673 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
205,000 GBP2023-04-01 ~ 2024-03-31
518,673 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-68,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-59,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
336,871 GBP2024-03-31
314,837 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
286,666 GBP2024-03-31
274,917 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
50,205 GBP2024-03-31
39,920 GBP2023-03-31
Investment Property - Fair Value Model
5,487,400 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
70,508 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,230,352 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
989,243 GBP2024-03-31
1,300,860 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,706 GBP2024-03-31
4,495 GBP2023-03-31
Other Taxation & Social Security Payable
Current
75,732 GBP2024-03-31
95,895 GBP2023-03-31
Other Creditors
Current
590,474 GBP2024-03-31
168,415 GBP2023-03-31
Creditors
Current
668,912 GBP2024-03-31
268,805 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
597,285 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
597,285 GBP2023-03-31
Total Borrowings
Non-current
0 GBP2024-03-31
597,285 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31