Property, Plant & Equipment
19,579 GBP2024-03-31
0 GBP2023-03-31
Investment Property
3,768,937 GBP2024-03-31
3,762,675 GBP2023-03-31
Fixed Assets
3,788,516 GBP2024-03-31
3,762,675 GBP2023-03-31
Debtors
109,383 GBP2024-03-31
271,794 GBP2023-03-31
Cash at bank and in hand
128,416 GBP2024-03-31
48,852 GBP2023-03-31
Current Assets
237,799 GBP2024-03-31
320,646 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,119,264 GBP2024-03-31
-1,126,776 GBP2023-03-31
Net Current Assets/Liabilities
-881,465 GBP2024-03-31
-806,130 GBP2023-03-31
Total Assets Less Current Liabilities
2,907,051 GBP2024-03-31
2,956,545 GBP2023-03-31
Net Assets/Liabilities
2,801,248 GBP2024-03-31
2,785,964 GBP2023-03-31
Equity
Called up share capital
700 GBP2024-03-31
700 GBP2023-03-31
700 GBP2022-03-31
Other miscellaneous reserve
1,460,869 GBP2024-03-31
1,460,869 GBP2023-03-31
Retained earnings (accumulated losses)
1,339,679 GBP2024-03-31
1,324,395 GBP2023-03-31
1,223,828 GBP2022-03-31
Equity
2,801,248 GBP2024-03-31
2,785,964 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
281,824 GBP2023-04-01 ~ 2024-03-31
208,167 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
281,824 GBP2023-04-01 ~ 2024-03-31
208,167 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-107,600 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-266,540 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
140,679 GBP2024-03-31
119,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
121,100 GBP2024-03-31
119,948 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
19,579 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
3,768,937 GBP2024-03-31
3,762,675 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,001 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
35,449 GBP2023-03-31
Other Debtors
Amounts falling due within one year
106,382 GBP2024-03-31
236,345 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
109,383 GBP2024-03-31
271,794 GBP2023-03-31
Trade Creditors/Trade Payables
Current
238 GBP2024-03-31
1,747 GBP2023-03-31
Amounts owed to group undertakings
Current
1,041,777 GBP2024-03-31
1,060,043 GBP2023-03-31
Corporation Tax Payable
Current
45,904 GBP2024-03-31
30,764 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
2,048 GBP2023-03-31
Other Creditors
Current
31,345 GBP2024-03-31
32,174 GBP2023-03-31
Creditors
Current
1,119,264 GBP2024-03-31
1,126,776 GBP2023-03-31