Investment Property
5,380,000 GBP2024-03-31
5,380,000 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
622 GBP2024-03-31
833 GBP2023-03-31
Fixed Assets
2,690,622 GBP2024-03-31
2,690,833 GBP2023-03-31
Debtors
Current
93,974 GBP2024-03-31
18,079 GBP2023-03-31
Cash at bank and in hand
91,254 GBP2024-03-31
235,834 GBP2023-03-31
Current Assets
185,228 GBP2024-03-31
253,913 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-60,056 GBP2024-03-31
-63,484 GBP2023-03-31
Net Current Assets/Liabilities
125,172 GBP2024-03-31
190,429 GBP2023-03-31
Total Assets Less Current Liabilities
2,815,794 GBP2024-03-31
2,881,262 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,250,178 GBP2024-03-31
-1,294,746 GBP2023-03-31
Net Assets/Liabilities
1,493,396 GBP2024-03-31
1,514,296 GBP2023-03-31
Equity
Called up share capital
1,202 GBP2024-03-31
1,202 GBP2023-03-31
200 GBP2022-04-01
Revaluation reserve
1,107,491 GBP2024-03-31
1,107,491 GBP2023-03-31
1,179,671 GBP2022-04-01
Retained earnings (accumulated losses)
384,703 GBP2024-03-31
405,603 GBP2023-03-31
308,593 GBP2022-04-01
Equity
1,493,396 GBP2024-03-31
1,514,296 GBP2023-03-31
1,488,464 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-16,900 GBP2023-04-01 ~ 2024-03-31
28,830 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-16,900 GBP2023-04-01 ~ 2024-03-31
28,830 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-16,900 GBP2023-04-01 ~ 2024-03-31
101,010 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-16,900 GBP2023-04-01 ~ 2024-03-31
28,830 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-4,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-4,000 GBP2023-04-01 ~ 2024-03-31
-2,998 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1,002 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1,002 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1,002 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Wages/Salaries
18,192 GBP2023-04-01 ~ 2024-03-31
18,192 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
18,192 GBP2023-04-01 ~ 2024-03-31
18,192 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,375 GBP2024-03-31
3,375 GBP2023-03-31
Office equipment
5,658 GBP2024-03-31
5,658 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,033 GBP2024-03-31
9,033 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,375 GBP2023-03-31
Office equipment
4,824 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,199 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
212 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,375 GBP2024-03-31
Office equipment
5,036 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,411 GBP2024-03-31
Property, Plant & Equipment
Office equipment
622 GBP2024-03-31
833 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,036 GBP2024-03-31
1,840 GBP2023-03-31
Other Debtors
Current
90,254 GBP2024-03-31
14,877 GBP2023-03-31
Prepayments/Accrued Income
Current
1,684 GBP2024-03-31
1,362 GBP2023-03-31
Cash and Cash Equivalents
91,254 GBP2024-03-31
235,834 GBP2023-03-31
Corporation Tax Payable
Current
2,922 GBP2023-03-31
Taxation/Social Security Payable
Current
371 GBP2023-03-31
Other Creditors
Current
54,907 GBP2024-03-31
54,907 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,149 GBP2024-03-31
5,284 GBP2023-03-31
Creditors
Current
60,056 GBP2024-03-31
63,484 GBP2023-03-31
Bank Borrowings
Non-current
1,250,178 GBP2024-03-31
1,294,746 GBP2023-03-31
Creditors
Non-current
1,250,178 GBP2024-03-31
1,294,746 GBP2023-03-31