Property, Plant & Equipment
7,701 GBP2024-03-31
17,523 GBP2023-03-31
Investment Property
11,641,270 GBP2024-03-31
11,641,270 GBP2023-03-31
Fixed Assets
11,648,971 GBP2024-03-31
11,658,793 GBP2023-03-31
Debtors
394,452 GBP2024-03-31
423,412 GBP2023-03-31
Cash at bank and in hand
203,398 GBP2024-03-31
304,471 GBP2023-03-31
Current Assets
597,850 GBP2024-03-31
727,883 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,257,325 GBP2024-03-31
-1,249,079 GBP2023-03-31
Net Current Assets/Liabilities
-659,475 GBP2024-03-31
-521,196 GBP2023-03-31
Total Assets Less Current Liabilities
10,989,496 GBP2024-03-31
11,137,597 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,737,384 GBP2024-03-31
Net Assets/Liabilities
1,252,112 GBP2024-03-31
1,282,033 GBP2023-03-31
Equity
Called up share capital
80,000 GBP2024-03-31
80,000 GBP2023-03-31
80,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,172,112 GBP2024-03-31
1,202,033 GBP2023-03-31
870,536 GBP2022-03-31
Equity
1,252,112 GBP2024-03-31
1,282,033 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-29,921 GBP2023-04-01 ~ 2024-03-31
331,497 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-29,921 GBP2023-04-01 ~ 2024-03-31
331,497 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
47,397 GBP2024-03-31
46,865 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,696 GBP2024-03-31
29,342 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,701 GBP2024-03-31
17,523 GBP2023-03-31
Investment Property - Fair Value Model
11,641,270 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
154,458 GBP2024-03-31
146,218 GBP2023-03-31
Other Debtors
Current
29,798 GBP2024-03-31
109,829 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
210,196 GBP2024-03-31
167,365 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
394,452 GBP2024-03-31
423,412 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
261,371 GBP2024-03-31
250,564 GBP2023-03-31
Trade Creditors/Trade Payables
Current
50,036 GBP2024-03-31
27,531 GBP2023-03-31
Corporation Tax Payable
Current
36,760 GBP2024-03-31
72,064 GBP2023-03-31
Other Taxation & Social Security Payable
Current
55,863 GBP2024-03-31
39,658 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
103,991 GBP2024-03-31
105,850 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31