Investment Property
2,630,750 GBP2024-03-31
1,937,000 GBP2023-03-31
Debtors
739 GBP2024-03-31
320 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-28,108 GBP2024-03-31
-246,825 GBP2023-03-31
Net Current Assets/Liabilities
-27,369 GBP2024-03-31
-246,505 GBP2023-03-31
Total Assets Less Current Liabilities
2,603,381 GBP2024-03-31
1,690,495 GBP2023-03-31
Net Assets/Liabilities
2,228,476 GBP2024-03-31
1,415,096 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
1,496,185 GBP2024-03-31
826,193 GBP2023-03-31
479,247 GBP2022-03-31
Retained earnings (accumulated losses)
732,191 GBP2024-03-31
588,803 GBP2023-03-31
556,075 GBP2022-03-31
Equity
2,228,476 GBP2024-03-31
1,415,096 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
813,380 GBP2023-04-01 ~ 2024-03-31
379,674 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
813,380 GBP2023-04-01 ~ 2024-03-31
379,674 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
99,506 GBP2023-04-01 ~ 2024-03-31
258,807 GBP2022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
2,630,750 GBP2024-03-31
1,937,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-175,000 GBP2023-04-01 ~ 2024-03-31
Prepayments/Accrued Income
Current
739 GBP2024-03-31
320 GBP2023-03-31
Amounts owed to group undertakings
Current
24,183 GBP2024-03-31
241,630 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,925 GBP2024-03-31
5,195 GBP2023-03-31
Creditors
Current
28,108 GBP2024-03-31
246,825 GBP2023-03-31
Deferred Tax Liabilities
374,905 GBP2024-03-31
275,399 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
99,506 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
374,905 GBP2024-03-31