Property, Plant & Equipment
33,991 GBP2024-03-30
44,763 GBP2023-03-30
Investment Property
3,162,388 GBP2024-03-30
2,825,000 GBP2023-03-30
Debtors
4,952 GBP2024-03-30
4,953 GBP2023-03-30
Cash at bank and in hand
303,225 GBP2024-03-30
528,941 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
100 GBP2022-03-30
Other miscellaneous reserve
1,003,525 GBP2024-03-30
1,003,525 GBP2023-03-30
795,355 GBP2022-03-30
Retained earnings (accumulated losses)
964,959 GBP2024-03-30
907,210 GBP2023-03-30
804,528 GBP2022-03-30
Equity
1,968,584 GBP2024-03-30
1,910,835 GBP2023-03-30
1,599,983 GBP2022-03-30
Profit/Loss
Retained earnings (accumulated losses)
57,749 GBP2023-03-31 ~ 2024-03-30
310,852 GBP2022-03-31 ~ 2023-03-30
Profit/Loss
57,749 GBP2023-03-31 ~ 2024-03-30
310,852 GBP2022-03-31 ~ 2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Other
107,718 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,727 GBP2024-03-30
62,955 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,772 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Other
33,991 GBP2024-03-30
44,763 GBP2023-03-30
Investment Property - Fair Value Model
3,162,388 GBP2024-03-30
2,825,000 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
-1 GBP2024-03-30
0 GBP2023-03-30
Other Debtors
Amounts falling due within one year
4,953 GBP2024-03-30
4,953 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
4,952 GBP2024-03-30
4,953 GBP2023-03-30
Trade Creditors/Trade Payables
Current
500 GBP2024-03-30
500 GBP2023-03-30
Corporation Tax Payable
Current
22,820 GBP2024-03-30
26,663 GBP2023-03-30
Other Taxation & Social Security Payable
Current
0 GBP2024-03-30
979 GBP2023-03-30
Other Creditors
Current
1,277,257 GBP2024-03-30
1,229,285 GBP2023-03-30
Creditors
Current
1,300,577 GBP2024-03-30
1,257,427 GBP2023-03-30