Property, Plant & Equipment
135,685 GBP2024-03-31
131,041 GBP2023-03-31
Investment Property
1,301,960 GBP2024-03-31
1,399,336 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
1,437,647 GBP2024-03-31
1,530,379 GBP2023-03-31
Debtors
88,503 GBP2024-03-31
270,887 GBP2023-03-31
Current assets - Investments
924,000 GBP2024-03-31
500,000 GBP2023-03-31
Cash at bank and in hand
82,837 GBP2024-03-31
62,666 GBP2023-03-31
Current Assets
1,095,340 GBP2024-03-31
833,553 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-55,044 GBP2024-03-31
-29,984 GBP2023-03-31
Net Current Assets/Liabilities
1,040,296 GBP2024-03-31
803,569 GBP2023-03-31
Total Assets Less Current Liabilities
2,477,943 GBP2024-03-31
2,333,948 GBP2023-03-31
Net Assets/Liabilities
2,462,105 GBP2024-03-31
2,323,052 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,462,005 GBP2024-03-31
2,322,952 GBP2023-03-31
Equity
2,462,105 GBP2024-03-31
2,323,052 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,375 GBP2024-03-31
34,375 GBP2023-03-31
Other
230,049 GBP2024-03-31
204,538 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
264,424 GBP2024-03-31
238,913 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-33,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-33,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
128,739 GBP2024-03-31
107,872 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,739 GBP2024-03-31
107,872 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
25,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-4,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
34,375 GBP2024-03-31
34,375 GBP2023-03-31
Other
101,310 GBP2024-03-31
96,666 GBP2023-03-31
Investment Property - Fair Value Model
1,301,960 GBP2024-03-31
1,399,336 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-97,376 GBP2023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,200 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
81,123 GBP2024-03-31
Current
81,123 GBP2023-03-31
Other Debtors
Amounts falling due within one year
180 GBP2024-03-31
189,764 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
88,503 GBP2024-03-31
270,887 GBP2023-03-31
Corporation Tax Payable
Current
47,700 GBP2024-03-31
23,410 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,369 GBP2024-03-31
5,573 GBP2023-03-31
Other Creditors
Current
1,975 GBP2024-03-31
1,001 GBP2023-03-31
Creditors
Current
55,044 GBP2024-03-31
29,984 GBP2023-03-31