Property, Plant & Equipment
470,000 GBP2024-03-31
470,000 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,100 GBP2023-03-31
Fixed Assets
471,000 GBP2024-03-31
471,100 GBP2023-03-31
Debtors
Current
1,189 GBP2024-03-31
1,378 GBP2023-03-31
Cash at bank and in hand
4,668 GBP2024-03-31
4,450 GBP2023-03-31
Current Assets
5,857 GBP2024-03-31
5,828 GBP2023-03-31
Net Current Assets/Liabilities
-32,022 GBP2024-03-31
-184,770 GBP2023-03-31
Total Assets Less Current Liabilities
438,978 GBP2024-03-31
286,330 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-17,073 GBP2024-03-31
-31,972 GBP2023-03-31
Net Assets/Liabilities
421,905 GBP2024-03-31
254,358 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
84,265 GBP2024-03-31
84,265 GBP2023-03-31
84,265 GBP2022-03-31
Retained earnings (accumulated losses)
337,540 GBP2024-03-31
169,993 GBP2023-03-31
141,843 GBP2022-03-31
Equity
421,905 GBP2024-03-31
254,358 GBP2023-03-31
226,208 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
531,051 GBP2023-04-01 ~ 2024-03-31
1,073,654 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
531,051 GBP2023-04-01 ~ 2024-03-31
1,073,654 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-363,504 GBP2023-04-01 ~ 2024-03-31
-1,045,504 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-363,504 GBP2023-04-01 ~ 2024-03-31
-1,045,504 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
470,000 GBP2024-03-31
470,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
470,000 GBP2024-03-31
470,000 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
470,000 GBP2024-03-31
470,000 GBP2023-03-31
Investments in Subsidiaries
1,000 GBP2024-03-31
1,100 GBP2023-03-31
Cost valuation
1,000 GBP2024-03-31
1,100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,189 GBP2024-03-31
1,378 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
14,500 GBP2024-03-31
14,100 GBP2023-03-31
Non-current, Amounts falling due after one year
17,073 GBP2024-03-31
31,972 GBP2023-03-31
Bank Borrowings
Non-current
17,073 GBP2024-03-31
31,972 GBP2023-03-31
Total Borrowings
Non-current
17,073 GBP2024-03-31
31,972 GBP2023-03-31
Bank Borrowings
Current
14,500 GBP2024-03-31
14,100 GBP2023-03-31
Total Borrowings
Current
14,500 GBP2024-03-31
14,100 GBP2023-03-31