Property, Plant & Equipment
235 GBP2024-03-31
849 GBP2023-03-31
Investment Property
1,232,255 GBP2024-03-31
1,232,255 GBP2023-03-31
Fixed Assets
1,232,490 GBP2024-03-31
1,233,104 GBP2023-03-31
Debtors
0 GBP2024-03-31
3,461 GBP2023-03-31
Cash at bank and in hand
27,904 GBP2024-03-31
18,058 GBP2023-03-31
Current Assets
27,904 GBP2024-03-31
21,519 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,737 GBP2024-03-31
-24,672 GBP2023-03-31
Net Current Assets/Liabilities
23,167 GBP2024-03-31
-3,153 GBP2023-03-31
Total Assets Less Current Liabilities
1,255,657 GBP2024-03-31
1,229,951 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-895,000 GBP2024-03-31
-925,000 GBP2023-03-31
Net Assets/Liabilities
360,445 GBP2024-03-31
304,739 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
360,442 GBP2024-03-31
304,736 GBP2023-03-31
227,375 GBP2022-03-31
Equity
360,445 GBP2024-03-31
304,739 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
75,706 GBP2023-04-01 ~ 2024-03-31
77,361 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
75,706 GBP2023-04-01 ~ 2024-03-31
77,361 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-20,000 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
Other
2,580 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,345 GBP2024-03-31
1,731 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
235 GBP2024-03-31
849 GBP2023-03-31
Investment Property - Fair Value Model
1,232,255 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
3,461 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
18,135 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,187 GBP2024-03-31
1,997 GBP2023-03-31
Other Creditors
Current
2,550 GBP2024-03-31
4,540 GBP2023-03-31
Creditors
Current
4,737 GBP2024-03-31
24,672 GBP2023-03-31
Other Creditors
Non-current
895,000 GBP2024-03-31
925,000 GBP2023-03-31