Property, Plant & Equipment
590 GBP2024-03-31
1,701 GBP2023-03-31
Investment Property
4,061,753 GBP2024-03-31
4,050,000 GBP2023-03-31
Fixed Assets
4,062,343 GBP2024-03-31
4,051,701 GBP2023-03-31
Debtors
130,301 GBP2024-03-31
35,526 GBP2023-03-31
Cash at bank and in hand
158,122 GBP2024-03-31
15,491 GBP2023-03-31
Current Assets
288,423 GBP2024-03-31
51,017 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-294,231 GBP2024-03-31
Net Current Assets/Liabilities
-5,808 GBP2024-03-31
-273,345 GBP2023-03-31
Total Assets Less Current Liabilities
4,056,535 GBP2024-03-31
3,778,356 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,775,206 GBP2024-03-31
-2,551,710 GBP2023-03-31
Net Assets/Liabilities
1,045,958 GBP2024-03-31
991,275 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
1,050,257 GBP2024-03-31
1,050,257 GBP2023-03-31
252,069 GBP2022-03-31
Retained earnings (accumulated losses)
-4,399 GBP2024-03-31
-59,082 GBP2023-03-31
-76,101 GBP2022-03-31
Equity
1,045,958 GBP2024-03-31
991,275 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
54,683 GBP2023-04-01 ~ 2024-03-31
17,019 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
54,683 GBP2023-04-01 ~ 2024-03-31
17,019 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
985,417 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
815,207 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
29,865 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,275 GBP2024-03-31
28,164 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
590 GBP2024-03-31
1,701 GBP2023-03-31
Investment Property - Fair Value Model
4,061,753 GBP2024-03-31
2,015,450 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,547 GBP2024-03-31
17,726 GBP2023-03-31
Other Debtors
Amounts falling due within one year
106,754 GBP2024-03-31
17,800 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
130,301 GBP2024-03-31
Amounts falling due within one year, Current
35,526 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,266 GBP2024-03-31
8,987 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,759 GBP2024-03-31
15,810 GBP2023-03-31
Other Creditors
Current
270,206 GBP2024-03-31
299,565 GBP2023-03-31
Creditors
Current
294,231 GBP2024-03-31
324,362 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,775,206 GBP2024-03-31
2,551,710 GBP2023-03-31