Investment Property
2,275,725 GBP2024-03-31
1,912,000 GBP2023-03-31
Debtors
14,205 GBP2024-03-31
38,185 GBP2023-03-31
Cash at bank and in hand
144 GBP2024-03-31
296,198 GBP2023-03-31
Current Assets
14,349 GBP2024-03-31
334,383 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-168,375 GBP2024-03-31
-108,547 GBP2023-03-31
Net Current Assets/Liabilities
-154,026 GBP2024-03-31
225,836 GBP2023-03-31
Total Assets Less Current Liabilities
2,121,699 GBP2024-03-31
2,137,836 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-544,720 GBP2024-03-31
-604,785 GBP2023-03-31
Net Assets/Liabilities
1,350,120 GBP2024-03-31
1,306,192 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,350,020 GBP2024-03-31
1,306,092 GBP2023-03-31
1,242,919 GBP2022-03-31
Equity
1,350,120 GBP2024-03-31
1,306,192 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
43,928 GBP2023-04-01 ~ 2024-03-31
63,173 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
43,928 GBP2023-04-01 ~ 2024-03-31
63,173 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
2,275,725 GBP2024-03-31
1,912,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,219 GBP2024-03-31
31,979 GBP2023-03-31
Other Debtors
Current
100 GBP2024-03-31
100 GBP2023-03-31
Prepayments/Accrued Income
Current
12,886 GBP2024-03-31
6,106 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,205 GBP2024-03-31
38,185 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
60,065 GBP2024-03-31
52,319 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,096 GBP2024-03-31
169 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,556 GBP2024-03-31
5,082 GBP2023-03-31
Other Creditors
Current
93,895 GBP2024-03-31
46,811 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,763 GBP2024-03-31
4,166 GBP2023-03-31
Creditors
Current
168,375 GBP2024-03-31
108,547 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
544,720 GBP2024-03-31
604,785 GBP2023-03-31
Bank Borrowings
604,785 GBP2024-03-31
657,104 GBP2023-03-31
Total Borrowings
Current
60,065 GBP2024-03-31
52,319 GBP2023-03-31
Non-current
544,720 GBP2024-03-31
604,785 GBP2023-03-31