Property, Plant & Equipment
16,240 GBP2024-03-31
18,012 GBP2023-03-31
Investment Property
3,516,450 GBP2024-03-31
3,702,950 GBP2023-03-31
Fixed Assets - Investments
127,600 GBP2024-03-31
132,600 GBP2023-03-31
Fixed Assets
3,660,290 GBP2024-03-31
3,853,562 GBP2023-03-31
Debtors
4,903 GBP2024-03-31
5,543 GBP2023-03-31
Cash at bank and in hand
1,223,268 GBP2024-03-31
515,806 GBP2023-03-31
Current Assets
1,228,171 GBP2024-03-31
521,349 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-91,588 GBP2024-03-31
-93,436 GBP2023-03-31
Net Current Assets/Liabilities
1,136,583 GBP2024-03-31
427,913 GBP2023-03-31
Total Assets Less Current Liabilities
4,796,873 GBP2024-03-31
4,281,475 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,416,262 GBP2024-03-31
-841,031 GBP2023-03-31
Net Assets/Liabilities
3,197,200 GBP2024-03-31
3,270,475 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Retained earnings (accumulated losses)
3,192,200 GBP2024-03-31
3,265,475 GBP2023-03-31
3,350,232 GBP2022-03-31
Equity
3,197,200 GBP2024-03-31
3,270,475 GBP2023-03-31
3,355,232 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-73,275 GBP2023-04-01 ~ 2024-03-31
-84,757 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-73,275 GBP2023-04-01 ~ 2024-03-31
-84,757 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,270 GBP2023-03-31
Furniture and fittings
55,817 GBP2023-03-31
Computers
8,139 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
73,226 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,456 GBP2024-03-31
1,377 GBP2023-03-31
Furniture and fittings
48,703 GBP2024-03-31
47,448 GBP2023-03-31
Computers
6,827 GBP2024-03-31
6,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,986 GBP2024-03-31
55,214 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
79 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,255 GBP2023-04-01 ~ 2024-03-31
Computers
438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,814 GBP2024-03-31
7,893 GBP2023-03-31
Furniture and fittings
7,114 GBP2024-03-31
8,369 GBP2023-03-31
Computers
1,312 GBP2024-03-31
1,750 GBP2023-03-31
Investment Property - Fair Value Model
3,516,450 GBP2024-03-31
3,702,950 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-17,144 GBP2023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
100 GBP2023-03-31
Amounts invested in assets
Non-current
127,600 GBP2024-03-31
132,600 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,903 GBP2024-03-31
2,650 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,000 GBP2024-03-31
2,893 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,903 GBP2024-03-31
5,543 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,280 GBP2024-03-31
8,693 GBP2023-03-31
Corporation Tax Payable
Current
1,037 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,162 GBP2024-03-31
14,894 GBP2023-03-31
Other Creditors
Current
68,109 GBP2024-03-31
69,849 GBP2023-03-31
Creditors
Current
91,588 GBP2024-03-31
93,436 GBP2023-03-31
Other Creditors
Non-current
1,416,262 GBP2024-03-31
841,031 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31