Investment Property
4,430,501 GBP2024-03-31
5,785,624 GBP2023-03-31
Debtors
315,379 GBP2024-03-31
181,319 GBP2023-03-31
Cash at bank and in hand
168,502 GBP2024-03-31
265,189 GBP2023-03-31
Current Assets
483,881 GBP2024-03-31
446,508 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-925,543 GBP2024-03-31
-926,006 GBP2023-03-31
Net Current Assets/Liabilities
-441,662 GBP2024-03-31
-479,498 GBP2023-03-31
Total Assets Less Current Liabilities
3,988,839 GBP2024-03-31
5,306,126 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,069,874 GBP2024-03-31
-1,096,350 GBP2023-03-31
Net Assets/Liabilities
2,689,818 GBP2024-03-31
3,755,370 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Revaluation reserve
650,655 GBP2024-03-31
1,780,518 GBP2023-03-31
1,780,518 GBP2022-03-31
Retained earnings (accumulated losses)
2,039,162 GBP2024-03-31
1,974,851 GBP2023-03-31
1,856,767 GBP2022-03-31
Equity
2,689,818 GBP2024-03-31
3,755,370 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,065,552 GBP2023-04-01 ~ 2024-03-31
118,084 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,065,552 GBP2023-04-01 ~ 2024-03-31
118,084 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
4,430,501 GBP2024-03-31
5,785,624 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,815 GBP2024-03-31
8,755 GBP2023-03-31
Other Debtors
Current
302,564 GBP2024-03-31
172,564 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
315,379 GBP2024-03-31
181,319 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
34,732 GBP2024-03-31
40,864 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20 GBP2024-03-31
594 GBP2023-03-31
Corporation Tax Payable
Current
21,357 GBP2024-03-31
27,759 GBP2023-03-31
Other Creditors
Current
866,448 GBP2024-03-31
853,945 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,986 GBP2024-03-31
2,844 GBP2023-03-31
Creditors
Current
925,543 GBP2024-03-31
926,006 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,069,874 GBP2024-03-31
1,096,350 GBP2023-03-31