Investment Property
7,200,000 GBP2024-03-31
6,442,964 GBP2023-03-31
Fixed Assets - Investments
300,002 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
7,500,002 GBP2024-03-31
6,442,966 GBP2023-03-31
Debtors
70,759 GBP2024-03-31
27,768 GBP2023-03-31
Cash at bank and in hand
178,699 GBP2024-03-31
330,377 GBP2023-03-31
Current Assets
249,458 GBP2024-03-31
358,145 GBP2023-03-31
Net Current Assets/Liabilities
-1,174,458 GBP2024-03-31
-1,003,713 GBP2023-03-31
Total Assets Less Current Liabilities
6,325,544 GBP2024-03-31
5,439,253 GBP2023-03-31
Creditors
Non-current
-196,427 GBP2024-03-31
-221,459 GBP2023-03-31
Net Assets/Liabilities
5,448,561 GBP2024-03-31
4,681,920 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
2,981,821 GBP2024-03-31
2,369,466 GBP2023-03-31
2,369,466 GBP2022-03-31
Retained earnings (accumulated losses)
2,466,640 GBP2024-03-31
2,312,354 GBP2023-03-31
2,180,692 GBP2022-03-31
Equity
5,448,561 GBP2024-03-31
4,681,920 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
766,641 GBP2023-04-01 ~ 2024-03-31
131,662 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
766,641 GBP2023-04-01 ~ 2024-03-31
131,662 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
7,200,000 GBP2024-03-31
6,442,964 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
66,854 GBP2024-03-31
23,993 GBP2023-03-31
Other Debtors
Current
3,905 GBP2024-03-31
3,775 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
70,759 GBP2024-03-31
27,768 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
28,318 GBP2024-03-31
31,288 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,865 GBP2024-03-31
560 GBP2023-03-31
Corporation Tax Payable
Current
51,343 GBP2024-03-31
30,825 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,549 GBP2024-03-31
8,248 GBP2023-03-31
Other Creditors
Current
1,323,988 GBP2024-03-31
1,280,268 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,853 GBP2024-03-31
10,669 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
196,427 GBP2024-03-31
221,459 GBP2023-03-31