Property, Plant & Equipment
43,137 GBP2024-03-31
57,516 GBP2023-03-31
Investment Property
8,695,535 GBP2024-03-31
7,839,240 GBP2023-03-31
Fixed Assets
8,738,672 GBP2024-03-31
7,896,756 GBP2023-03-31
Debtors
293,881 GBP2024-03-31
168,164 GBP2023-03-31
Cash at bank and in hand
113,864 GBP2024-03-31
29,845 GBP2023-03-31
Current Assets
407,745 GBP2024-03-31
198,009 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-243,350 GBP2024-03-31
-280,639 GBP2023-03-31
Net Current Assets/Liabilities
164,395 GBP2024-03-31
-82,630 GBP2023-03-31
Total Assets Less Current Liabilities
8,903,067 GBP2024-03-31
7,814,126 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,358,293 GBP2024-03-31
-1,464,539 GBP2023-03-31
Net Assets/Liabilities
5,896,063 GBP2024-03-31
5,807,352 GBP2023-03-31
Equity
Called up share capital
7 GBP2024-03-31
7 GBP2023-03-31
7 GBP2022-03-31
Other miscellaneous reserve
2,594,842 GBP2024-03-31
2,594,842 GBP2023-03-31
Retained earnings (accumulated losses)
3,301,214 GBP2024-03-31
3,212,503 GBP2023-03-31
3,070,525 GBP2022-03-31
Equity
5,896,063 GBP2024-03-31
5,807,352 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
88,711 GBP2023-04-01 ~ 2024-03-31
141,978 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
88,711 GBP2023-04-01 ~ 2024-03-31
141,978 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
72,212 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,075 GBP2024-03-31
14,696 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
43,137 GBP2024-03-31
57,516 GBP2023-03-31
Investment Property - Fair Value Model
8,695,535 GBP2024-03-31
7,839,240 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,314 GBP2024-03-31
7,103 GBP2023-03-31
Prepayments/Accrued Income
Current
45,483 GBP2024-03-31
45,710 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
79,200 GBP2023-03-31
Trade Creditors/Trade Payables
Current
86,626 GBP2024-03-31
105,643 GBP2023-03-31
Corporation Tax Payable
Current
67,440 GBP2024-03-31
53,653 GBP2023-03-31
Other Taxation & Social Security Payable
Current
188 GBP2024-03-31
976 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,750 GBP2024-03-31
4,750 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
219,647 GBP2023-03-31
Equity
Called up share capital
7 GBP2024-03-31
7 GBP2023-03-31