Investment Property
1,206,500 GBP2024-03-31
863,279 GBP2023-03-31
Debtors
0 GBP2024-03-31
256,985 GBP2023-03-31
Cash at bank and in hand
8,138 GBP2024-03-31
598 GBP2023-03-31
Current Assets
8,138 GBP2024-03-31
257,583 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-515,278 GBP2024-03-31
-802,358 GBP2023-03-31
Net Current Assets/Liabilities
-507,140 GBP2024-03-31
-544,775 GBP2023-03-31
Total Assets Less Current Liabilities
699,360 GBP2024-03-31
318,504 GBP2023-03-31
Net Assets/Liabilities
606,655 GBP2024-03-31
318,504 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
278,116 GBP2024-03-31
27,600 GBP2023-03-31
27,600 GBP2022-03-31
Retained earnings (accumulated losses)
328,439 GBP2024-03-31
290,804 GBP2023-03-31
247,023 GBP2022-03-31
Equity
606,655 GBP2024-03-31
318,504 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
288,151 GBP2023-04-01 ~ 2024-03-31
43,781 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
288,151 GBP2023-04-01 ~ 2024-03-31
43,781 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,206,500 GBP2024-03-31
863,279 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
985 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
256,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
256,985 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,866 GBP2024-03-31
2,590 GBP2023-03-31
Corporation Tax Payable
Current
11,018 GBP2024-03-31
11,912 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,011 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
477,383 GBP2024-03-31
784,876 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
2,980 GBP2023-03-31
Creditors
Current
515,278 GBP2024-03-31
802,358 GBP2023-03-31