Property, Plant & Equipment
29,947 GBP2024-03-31
4,048 GBP2023-03-31
Investment Property
3,389,491 GBP2024-03-31
3,306,301 GBP2023-03-31
Fixed Assets
3,419,438 GBP2024-03-31
3,310,349 GBP2023-03-31
Debtors
88,223 GBP2024-03-31
77,848 GBP2023-03-31
Cash at bank and in hand
348,287 GBP2024-03-31
329,053 GBP2023-03-31
Current Assets
452,260 GBP2024-03-31
422,651 GBP2023-03-31
Net Current Assets/Liabilities
113,633 GBP2024-03-31
275,952 GBP2023-03-31
Total Assets Less Current Liabilities
3,533,071 GBP2024-03-31
3,586,301 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-400,000 GBP2023-03-31
Net Assets/Liabilities
3,370,167 GBP2024-03-31
3,186,301 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,370,067 GBP2024-03-31
3,186,201 GBP2023-03-31
Equity
3,370,167 GBP2024-03-31
3,186,301 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
37,904 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
48,309 GBP2023-04-01 ~ 2024-03-31
17,730 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
60,915 GBP2024-03-31
29,983 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,968 GBP2024-03-31
25,935 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
29,947 GBP2024-03-31
4,048 GBP2023-03-31
Investment Property - Fair Value Model
3,389,491 GBP2024-03-31
3,306,301 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-365,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
8,500 GBP2024-03-31
2,375 GBP2023-03-31
Other Debtors
Amounts falling due within one year
79,723 GBP2024-03-31
75,473 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
88,223 GBP2024-03-31
77,848 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
275,000 GBP2024-03-31
25,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,939 GBP2024-03-31
10,831 GBP2023-03-31
Corporation Tax Payable
Current
10,405 GBP2024-03-31
17,730 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,377 GBP2024-03-31
1,986 GBP2023-03-31
Other Creditors
Current
38,906 GBP2024-03-31
91,152 GBP2023-03-31
Creditors
Current
338,627 GBP2024-03-31
146,699 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
125,000 GBP2024-03-31
400,000 GBP2023-03-31