Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Investment Property
1,912,407 GBP2024-03-31
2,167,407 GBP2023-03-31
Fixed Assets
1,912,409 GBP2024-03-31
2,167,409 GBP2023-03-31
Debtors
Current
84,415 GBP2024-03-31
40,000 GBP2023-03-31
Current Assets
84,415 GBP2024-03-31
40,000 GBP2023-03-31
Net Current Assets/Liabilities
39,329 GBP2024-03-31
-10,002 GBP2023-03-31
Total Assets Less Current Liabilities
1,951,738 GBP2024-03-31
2,157,407 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,217,151 GBP2024-03-31
-1,360,491 GBP2023-03-31
Net Assets/Liabilities
574,814 GBP2024-03-31
606,401 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-04-01
Revaluation reserve
479,318 GBP2024-03-31
571,545 GBP2023-03-31
617,269 GBP2022-04-01
Retained earnings (accumulated losses)
95,494 GBP2024-03-31
34,854 GBP2023-03-31
16,447 GBP2022-04-01
Equity
574,814 GBP2024-03-31
606,401 GBP2023-03-31
633,718 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
13,413 GBP2023-04-01 ~ 2024-03-31
-23,317 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
13,413 GBP2023-04-01 ~ 2024-03-31
-23,317 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,413 GBP2023-04-01 ~ 2024-03-31
-23,317 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
13,413 GBP2023-04-01 ~ 2024-03-31
-23,317 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-45,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
47,227 GBP2023-04-01 ~ 2024-03-31
41,724 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-45,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Current
84,415 GBP2024-03-31
40,000 GBP2023-03-31
Bank Overdrafts
Current
10,797 GBP2024-03-31
6,967 GBP2023-03-31
Bank Borrowings
Current
4,097 GBP2024-03-31
3,994 GBP2023-03-31
Amounts owed to group undertakings
Current
69 GBP2024-03-31
178 GBP2023-03-31
Corporation Tax Payable
Current
2,260 GBP2023-03-31
Other Creditors
Current
26,623 GBP2024-03-31
30,667 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2024-03-31
5,936 GBP2023-03-31
Creditors
Current
45,086 GBP2024-03-31
50,002 GBP2023-03-31
Bank Borrowings
Non-current
1,217,151 GBP2024-03-31
1,360,491 GBP2023-03-31
Creditors
Non-current
1,217,151 GBP2024-03-31
1,360,491 GBP2023-03-31