Property, Plant & Equipment
75,445 GBP2024-03-31
77,951 GBP2023-03-31
Investment Property
12,720,000 GBP2024-03-31
12,720,000 GBP2023-03-31
Fixed Assets
12,795,445 GBP2024-03-31
12,797,951 GBP2023-03-31
Debtors
5,065 GBP2024-03-31
6,225 GBP2023-03-31
Cash at bank and in hand
129,394 GBP2024-03-31
92,187 GBP2023-03-31
Current Assets
134,459 GBP2024-03-31
98,412 GBP2023-03-31
Net Current Assets/Liabilities
-112,410 GBP2024-03-31
-35,121 GBP2023-03-31
Total Assets Less Current Liabilities
12,683,035 GBP2024-03-31
12,762,830 GBP2023-03-31
Net Assets/Liabilities
11,234,718 GBP2024-03-31
11,314,513 GBP2023-03-31
Equity
Called up share capital
10,545 GBP2024-03-31
10,545 GBP2023-03-31
Share premium
4,325,310 GBP2024-03-31
4,325,310 GBP2023-03-31
Revaluation reserve
6,174,407 GBP2024-03-31
6,174,407 GBP2023-03-31
Retained earnings (accumulated losses)
724,379 GBP2024-03-31
804,174 GBP2023-03-31
Equity
11,234,718 GBP2024-03-31
11,314,513 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
116,334 GBP2024-03-31
116,334 GBP2023-03-31
Office equipment
26,187 GBP2024-03-31
26,187 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
142,521 GBP2024-03-31
142,521 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,608 GBP2024-03-31
39,281 GBP2023-03-31
Office equipment
25,468 GBP2024-03-31
25,289 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,076 GBP2024-03-31
64,570 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,327 GBP2023-04-01 ~ 2024-03-31
Office equipment
179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
74,726 GBP2024-03-31
77,053 GBP2023-03-31
Office equipment
719 GBP2024-03-31
898 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,431 GBP2024-03-31
6,225 GBP2023-03-31
Other Debtors
Amounts falling due within one year
634 GBP2024-03-31
Debtors
Amounts falling due within one year
5,065 GBP2024-03-31
6,225 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,099 GBP2024-03-31
23,192 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,569 GBP2024-03-31
36,005 GBP2023-03-31
Other Creditors
Amounts falling due within one year
51,237 GBP2024-03-31
61,586 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
180,964 GBP2024-03-31
12,750 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,448,317 GBP2024-03-31
1,448,317 GBP2023-03-31