Property, Plant & Equipment
1,915 GBP2024-03-31
1,798 GBP2023-03-31
Investment Property
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Fixed Assets - Investments
103,223 GBP2024-03-31
96,676 GBP2023-03-31
Fixed Assets
1,105,138 GBP2024-03-31
1,098,474 GBP2023-03-31
Debtors
0 GBP2024-03-31
1,856 GBP2023-03-31
Cash at bank and in hand
31,247 GBP2024-03-31
41,101 GBP2023-03-31
Current Assets
31,247 GBP2024-03-31
42,957 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-75,588 GBP2024-03-31
Net Current Assets/Liabilities
-44,341 GBP2024-03-31
-29,312 GBP2023-03-31
Total Assets Less Current Liabilities
1,060,797 GBP2024-03-31
1,069,162 GBP2023-03-31
Net Assets/Liabilities
1,060,318 GBP2024-03-31
1,068,713 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
40,630 GBP2024-03-31
34,082 GBP2023-03-31
37,419 GBP2022-03-31
Retained earnings (accumulated losses)
1,019,588 GBP2024-03-31
1,034,531 GBP2023-03-31
1,042,362 GBP2022-03-31
Equity
1,060,318 GBP2024-03-31
1,068,713 GBP2023-03-31
1,079,881 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
80,057 GBP2023-04-01 ~ 2024-03-31
91,169 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
80,057 GBP2023-04-01 ~ 2024-03-31
91,169 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
80,057 GBP2023-04-01 ~ 2024-03-31
91,169 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
86,605 GBP2023-04-01 ~ 2024-03-31
87,832 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-99,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-95,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,404 GBP2024-03-31
2,101 GBP2023-03-31
Computers
5,911 GBP2024-03-31
5,911 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,315 GBP2024-03-31
8,012 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,800 GBP2024-03-31
1,439 GBP2023-03-31
Computers
5,600 GBP2024-03-31
4,775 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,400 GBP2024-03-31
6,214 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
361 GBP2023-04-01 ~ 2024-03-31
Computers
825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,604 GBP2024-03-31
662 GBP2023-03-31
Computers
311 GBP2024-03-31
1,136 GBP2023-03-31
Investment Property - Fair Value Model
1,000,000 GBP2023-03-31
Other Investments Other Than Loans
103,223 GBP2024-03-31
96,676 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,856 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
744 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,758 GBP2024-03-31
587 GBP2023-03-31
Corporation Tax Payable
Current
23,236 GBP2024-03-31
20,171 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,279 GBP2024-03-31
12,344 GBP2023-03-31
Other Creditors
Current
42,315 GBP2024-03-31
38,423 GBP2023-03-31
Creditors
Current
75,588 GBP2024-03-31
72,269 GBP2023-03-31