Property, Plant & Equipment
3,931 GBP2024-03-31
4,435 GBP2023-03-31
Investment Property
530,000 GBP2024-03-31
530,000 GBP2023-03-31
Fixed Assets - Investments
73,961 GBP2024-03-31
45,388 GBP2023-03-31
Fixed Assets
607,892 GBP2024-03-31
579,823 GBP2023-03-31
Debtors
2,815 GBP2024-03-31
2,614 GBP2023-03-31
Cash at bank and in hand
44,914 GBP2024-03-31
68,357 GBP2023-03-31
Current Assets
47,729 GBP2024-03-31
70,971 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-35,723 GBP2024-03-31
-40,989 GBP2023-03-31
Net Current Assets/Liabilities
12,006 GBP2024-03-31
29,982 GBP2023-03-31
Total Assets Less Current Liabilities
619,898 GBP2024-03-31
609,805 GBP2023-03-31
Equity
Called up share capital
454,769 GBP2024-03-31
454,769 GBP2023-03-31
454,769 GBP2022-03-31
Revaluation reserve
102,997 GBP2024-03-31
97,386 GBP2023-03-31
107,275 GBP2022-03-31
Retained earnings (accumulated losses)
62,132 GBP2024-03-31
57,650 GBP2023-03-31
Equity
619,898 GBP2024-03-31
609,805 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,093 GBP2023-04-01 ~ 2024-03-31
-10,832 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
12,093 GBP2023-04-01 ~ 2024-03-31
-10,832 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
358 GBP2024-03-31
358 GBP2023-03-31
Furniture and fittings
25,009 GBP2024-03-31
24,849 GBP2023-03-31
Computers
2,351 GBP2024-03-31
2,351 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,718 GBP2024-03-31
27,558 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200 GBP2024-03-31
172 GBP2023-03-31
Furniture and fittings
21,236 GBP2024-03-31
20,600 GBP2023-03-31
Computers
2,351 GBP2024-03-31
2,351 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,787 GBP2024-03-31
23,123 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
636 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
158 GBP2024-03-31
186 GBP2023-03-31
Furniture and fittings
3,773 GBP2024-03-31
4,249 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
530,000 GBP2023-03-31
Other Investments Other Than Loans
73,961 GBP2024-03-31
45,388 GBP2023-03-31
Prepayments/Accrued Income
Current
2,815 GBP2024-03-31
2,614 GBP2023-03-31
Trade Creditors/Trade Payables
Current
254 GBP2024-03-31
4,656 GBP2023-03-31
Other Taxation & Social Security Payable
Current
400 GBP2024-03-31
443 GBP2023-03-31
Other Creditors
Current
30,182 GBP2024-03-31
31,614 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,887 GBP2024-03-31
4,276 GBP2023-03-31
Creditors
Current
35,723 GBP2024-03-31
40,989 GBP2023-03-31