Property, Plant & Equipment
644 GBP2024-03-31
0 GBP2023-03-31
Investment Property
5,060,000 GBP2024-03-31
2,576,510 GBP2023-03-31
Fixed Assets
5,060,644 GBP2024-03-31
2,576,510 GBP2023-03-31
Debtors
412,015 GBP2024-03-31
70,488 GBP2023-03-31
Cash at bank and in hand
24,584 GBP2024-03-31
247,911 GBP2023-03-31
Current Assets
436,599 GBP2024-03-31
318,399 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-177,995 GBP2024-03-31
-139,612 GBP2023-03-31
Net Current Assets/Liabilities
258,604 GBP2024-03-31
178,787 GBP2023-03-31
Total Assets Less Current Liabilities
5,319,248 GBP2024-03-31
2,755,297 GBP2023-03-31
Net Assets/Liabilities
4,745,157 GBP2024-03-31
2,755,297 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
1,909,398 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
2,835,659 GBP2024-03-31
2,755,197 GBP2023-03-31
2,727,331 GBP2022-03-31
Equity
4,745,157 GBP2024-03-31
2,755,297 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,100,860 GBP2023-04-01 ~ 2024-03-31
135,866 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,100,860 GBP2023-04-01 ~ 2024-03-31
135,866 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-108,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-111,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
574,091 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
636,479 GBP2023-04-01 ~ 2024-03-31
30,964 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,528 GBP2024-03-31
1,669 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,884 GBP2024-03-31
1,669 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
644 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
5,060,000 GBP2024-03-31
2,576,510 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,906 GBP2024-03-31
3,589 GBP2023-03-31
Other Debtors
Amounts falling due within one year
407,109 GBP2024-03-31
66,899 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
412,015 GBP2024-03-31
70,488 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,811 GBP2024-03-31
2,811 GBP2023-03-31
Corporation Tax Payable
Current
62,631 GBP2024-03-31
31,050 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,969 GBP2024-03-31
21,827 GBP2023-03-31
Other Creditors
Current
101,584 GBP2024-03-31
83,924 GBP2023-03-31
Creditors
Current
177,995 GBP2024-03-31
139,612 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31