Property, Plant & Equipment
68,205 GBP2024-03-31
80,241 GBP2023-03-31
Investment Property
1,853,500 GBP2024-03-31
1,853,500 GBP2023-03-31
Fixed Assets
1,921,705 GBP2024-03-31
1,933,741 GBP2023-03-31
Debtors
6,693 GBP2024-03-31
9,601 GBP2023-03-31
Cash at bank and in hand
266,564 GBP2024-03-31
557,016 GBP2023-03-31
Current Assets
273,257 GBP2024-03-31
566,617 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-35,216 GBP2024-03-31
-25,586 GBP2023-03-31
Net Current Assets/Liabilities
238,041 GBP2024-03-31
541,031 GBP2023-03-31
Total Assets Less Current Liabilities
2,159,746 GBP2024-03-31
2,474,772 GBP2023-03-31
Net Assets/Liabilities
2,097,686 GBP2024-03-31
2,412,712 GBP2023-03-31
Equity
Called up share capital
900 GBP2024-03-31
900 GBP2023-03-31
900 GBP2022-03-31
Other miscellaneous reserve
432,530 GBP2024-03-31
432,530 GBP2023-03-31
Retained earnings (accumulated losses)
1,664,256 GBP2024-03-31
1,979,282 GBP2023-03-31
1,890,216 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
84,974 GBP2023-04-01 ~ 2024-03-31
89,066 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
84,974 GBP2023-04-01 ~ 2024-03-31
89,066 GBP2022-04-01 ~ 2023-03-31
Equity
2,097,686 GBP2024-03-31
2,412,712 GBP2023-03-31
Dividends Paid
-400,000 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
218,649 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
150,444 GBP2024-03-31
138,408 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
68,205 GBP2024-03-31
80,241 GBP2023-03-31
Investment Property - Fair Value Model
1,853,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,693 GBP2024-03-31
9,601 GBP2023-03-31
Corporation Tax Payable
Current
30,339 GBP2024-03-31
24,559 GBP2023-03-31
Other Creditors
Current
4,877 GBP2024-03-31
1,027 GBP2023-03-31
Creditors
Current
35,216 GBP2024-03-31
25,586 GBP2023-03-31