Property, Plant & Equipment
43,907 GBP2024-03-31
56,960 GBP2023-03-31
Investment Property
4,063,326 GBP2024-03-31
3,962,076 GBP2023-03-31
Fixed Assets
4,107,233 GBP2024-03-31
4,019,036 GBP2023-03-31
Debtors
803,147 GBP2024-03-31
336,953 GBP2023-03-31
Cash at bank and in hand
287,461 GBP2024-03-31
103,155 GBP2023-03-31
Current Assets
1,090,608 GBP2024-03-31
440,108 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-372,827 GBP2024-03-31
-133,989 GBP2023-03-31
Net Current Assets/Liabilities
717,781 GBP2024-03-31
306,119 GBP2023-03-31
Total Assets Less Current Liabilities
4,825,014 GBP2024-03-31
4,325,155 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-123,352 GBP2024-03-31
-123,728 GBP2023-03-31
Net Assets/Liabilities
4,652,917 GBP2024-03-31
4,128,562 GBP2023-03-31
Equity
Called up share capital
5,100 GBP2024-03-31
5,100 GBP2023-03-31
Revaluation reserve
244,063 GBP2024-03-31
253,128 GBP2023-03-31
Retained earnings (accumulated losses)
4,403,754 GBP2024-03-31
3,870,334 GBP2023-03-31
Equity
4,652,917 GBP2024-03-31
4,128,562 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
6,581 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,581 GBP2023-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,269 GBP2024-03-31
24,555 GBP2023-03-31
Motor vehicles
93,840 GBP2024-03-31
93,840 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
119,109 GBP2024-03-31
118,395 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,663 GBP2024-03-31
13,330 GBP2023-03-31
Motor vehicles
59,539 GBP2024-03-31
48,105 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,202 GBP2024-03-31
61,435 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,333 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,606 GBP2024-03-31
11,225 GBP2023-03-31
Motor vehicles
34,301 GBP2024-03-31
45,735 GBP2023-03-31
Investment Property - Fair Value Model
4,063,326 GBP2024-03-31
3,962,076 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
173,752 GBP2024-03-31
129,275 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
189,465 GBP2023-03-31
Other Debtors
Amounts falling due within one year
629,395 GBP2024-03-31
18,213 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
803,147 GBP2024-03-31
336,953 GBP2023-03-31
Trade Creditors/Trade Payables
Current
87,028 GBP2024-03-31
3,753 GBP2023-03-31
Corporation Tax Payable
Current
184,549 GBP2024-03-31
128,748 GBP2023-03-31
Other Creditors
Current
101,250 GBP2024-03-31
1,488 GBP2023-03-31
Creditors
Current
372,827 GBP2024-03-31
133,989 GBP2023-03-31
Other Creditors
Non-current
123,352 GBP2024-03-31
123,728 GBP2023-03-31