Property, Plant & Equipment
12,650 GBP2024-03-31
13,722 GBP2023-03-31
Investment Property
8,660,000 GBP2024-03-31
8,660,000 GBP2023-03-31
Fixed Assets - Investments
1,091,222 GBP2024-03-31
500,002 GBP2023-03-31
Fixed Assets
9,763,872 GBP2024-03-31
9,173,724 GBP2023-03-31
Debtors
23,266 GBP2024-03-31
14,138 GBP2023-03-31
Cash at bank and in hand
433,074 GBP2024-03-31
841,927 GBP2023-03-31
Current Assets
456,340 GBP2024-03-31
856,065 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-181,592 GBP2024-03-31
-240,102 GBP2023-03-31
Net Current Assets/Liabilities
274,748 GBP2024-03-31
615,963 GBP2023-03-31
Total Assets Less Current Liabilities
10,038,620 GBP2024-03-31
9,789,687 GBP2023-03-31
Net Assets/Liabilities
9,768,485 GBP2024-03-31
9,519,284 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
1,138,562 GBP2024-03-31
1,138,562 GBP2023-03-31
Revaluation reserve
2,876,313 GBP2024-03-31
2,876,313 GBP2023-03-31
Retained earnings (accumulated losses)
5,752,610 GBP2024-03-31
5,503,409 GBP2023-03-31
Equity
9,768,485 GBP2024-03-31
9,519,284 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
250,201 GBP2023-04-01 ~ 2024-03-31
289,212 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
250,201 GBP2023-04-01 ~ 2024-03-31
289,212 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
111,202 GBP2024-03-31
109,797 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
98,552 GBP2024-03-31
96,075 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
12,650 GBP2024-03-31
13,722 GBP2023-03-31
Investment Property - Fair Value Model
8,660,000 GBP2023-03-31
Investments in group undertakings and participating interests
2 GBP2024-03-31
2 GBP2023-03-31
Amounts invested in assets
Non-current
1,091,222 GBP2024-03-31
500,002 GBP2023-03-31
Other Debtors
Amounts falling due within one year
23,266 GBP2024-03-31
14,138 GBP2023-03-31
Corporation Tax Payable
Current
83,668 GBP2024-03-31
67,477 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,312 GBP2024-03-31
8,708 GBP2023-03-31
Other Creditors
Current
75,612 GBP2024-03-31
163,917 GBP2023-03-31
Creditors
Current
181,592 GBP2024-03-31
240,102 GBP2023-03-31