Property, Plant & Equipment
35,626 GBP2024-03-31
35,880 GBP2023-03-31
Investment Property
4,864,000 GBP2024-03-31
4,814,500 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
5 GBP2023-03-31
Fixed Assets
4,899,626 GBP2024-03-31
4,850,385 GBP2023-03-31
Debtors
2,692 GBP2024-03-31
4,230 GBP2023-03-31
Current assets - Investments
2,907 GBP2024-03-31
2,817 GBP2023-03-31
Cash at bank and in hand
205,114 GBP2024-03-31
206,372 GBP2023-03-31
Current Assets
210,713 GBP2024-03-31
213,419 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-48,573 GBP2024-03-31
-36,361 GBP2023-03-31
Net Current Assets/Liabilities
162,140 GBP2024-03-31
177,058 GBP2023-03-31
Total Assets Less Current Liabilities
5,061,766 GBP2024-03-31
5,027,443 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,865,447 GBP2024-03-31
-2,784,530 GBP2023-03-31
Net Assets/Liabilities
1,853,714 GBP2024-03-31
1,898,343 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,853,614 GBP2024-03-31
1,898,243 GBP2023-03-31
Equity
1,853,714 GBP2024-03-31
1,898,343 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,865 GBP2023-03-31
Other
47,260 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
46,499 GBP2024-03-31
46,245 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,499 GBP2024-03-31
46,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
34,865 GBP2024-03-31
34,865 GBP2023-03-31
Other
761 GBP2024-03-31
1,015 GBP2023-03-31
Investment Property - Fair Value Model
4,864,000 GBP2024-03-31
4,814,500 GBP2023-03-31
Investments in group undertakings and participating interests
0 GBP2024-03-31
5 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,692 GBP2024-03-31
4,230 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,472 GBP2024-03-31
5,472 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
240 GBP2023-03-31
Corporation Tax Payable
Current
20,803 GBP2024-03-31
9,161 GBP2023-03-31
Other Creditors
Current
22,298 GBP2024-03-31
21,488 GBP2023-03-31
Creditors
Current
48,573 GBP2024-03-31
36,361 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,865,447 GBP2024-03-31
2,784,530 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31