Investment Property
4,295,000 GBP2024-03-31
4,635,000 GBP2023-03-31
Debtors
54,963 GBP2024-03-31
78,279 GBP2023-03-31
Cash at bank and in hand
550,381 GBP2024-03-31
267,330 GBP2023-03-31
Current Assets
605,344 GBP2024-03-31
345,609 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-69,869 GBP2024-03-31
-275,009 GBP2023-03-31
Net Current Assets/Liabilities
535,475 GBP2024-03-31
70,600 GBP2023-03-31
Total Assets Less Current Liabilities
4,830,475 GBP2024-03-31
4,705,600 GBP2023-03-31
Net Assets/Liabilities
4,613,225 GBP2024-03-31
4,494,604 GBP2023-03-31
Equity
Called up share capital
25,562 GBP2024-03-31
25,562 GBP2023-03-31
Capital redemption reserve
7,656 GBP2024-03-31
7,656 GBP2023-03-31
Retained earnings (accumulated losses)
4,580,007 GBP2024-03-31
4,461,386 GBP2023-03-31
Equity
4,613,225 GBP2024-03-31
4,494,604 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
4,357 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
4,357 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
4,295,000 GBP2024-03-31
4,635,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-350,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
50,325 GBP2024-03-31
67,712 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,638 GBP2024-03-31
10,567 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
54,963 GBP2024-03-31
78,279 GBP2023-03-31
Trade Creditors/Trade Payables
Current
144 GBP2024-03-31
1,999 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,066 GBP2024-03-31
49,460 GBP2023-03-31
Other Creditors
Current
28,659 GBP2024-03-31
223,550 GBP2023-03-31
Creditors
Current
69,869 GBP2024-03-31
275,009 GBP2023-03-31