Investment Property
3,831,143 GBP2024-03-31
3,831,143 GBP2023-03-31
Debtors
14,429 GBP2024-03-31
20,264 GBP2023-03-31
Cash at bank and in hand
303,158 GBP2024-03-31
123,558 GBP2023-03-31
Current Assets
317,587 GBP2024-03-31
143,822 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-252,657 GBP2024-03-31
-133,498 GBP2023-03-31
Net Current Assets/Liabilities
64,930 GBP2024-03-31
10,324 GBP2023-03-31
Total Assets Less Current Liabilities
3,896,073 GBP2024-03-31
3,841,467 GBP2023-03-31
Net Assets/Liabilities
3,472,872 GBP2024-03-31
3,519,834 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
20 GBP2022-03-31
Revaluation reserve
1,370,833 GBP2024-03-31
1,370,833 GBP2023-03-31
1,370,833 GBP2022-03-31
Retained earnings (accumulated losses)
2,102,019 GBP2024-03-31
2,148,981 GBP2023-03-31
2,011,004 GBP2022-03-31
Equity
3,472,872 GBP2024-03-31
3,519,834 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
123,038 GBP2023-04-01 ~ 2024-03-31
207,977 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
123,038 GBP2023-04-01 ~ 2024-03-31
207,977 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-170,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
3,831,143 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,190 GBP2024-03-31
13,723 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,239 GBP2024-03-31
6,541 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,429 GBP2024-03-31
20,264 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
74,850 GBP2024-03-31
48,819 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,760 GBP2024-03-31
18,415 GBP2023-03-31
Other Creditors
Current
159,046 GBP2024-03-31
66,264 GBP2023-03-31
Creditors
Current
252,657 GBP2024-03-31
133,498 GBP2023-03-31