Property, Plant & Equipment
843 GBP2024-03-31
1,747 GBP2023-03-31
Investment Property
2,732,500 GBP2024-03-31
2,085,000 GBP2023-03-31
Fixed Assets
2,733,343 GBP2024-03-31
2,086,747 GBP2023-03-31
Debtors
529,941 GBP2024-03-31
528,512 GBP2023-03-31
Cash at bank and in hand
2,743 GBP2024-03-31
1,650 GBP2023-03-31
Current Assets
532,684 GBP2024-03-31
530,162 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-683,115 GBP2024-03-31
-710,668 GBP2023-03-31
Net Current Assets/Liabilities
-150,431 GBP2024-03-31
-180,506 GBP2023-03-31
Total Assets Less Current Liabilities
2,582,912 GBP2024-03-31
1,906,241 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-968,700 GBP2023-03-31
Net Assets/Liabilities
1,330,812 GBP2024-03-31
815,741 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
851,747 GBP2024-03-31
366,047 GBP2023-03-31
Retained earnings (accumulated losses)
479,063 GBP2024-03-31
449,692 GBP2023-03-31
Equity
1,330,812 GBP2024-03-31
815,741 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
161,600 GBP2023-04-01 ~ 2024-03-31
-700 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
169,147 GBP2023-04-01 ~ 2024-03-31
15,046 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,422 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,579 GBP2024-03-31
39,675 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
843 GBP2024-03-31
1,747 GBP2023-03-31
Investment Property - Fair Value Model
2,732,500 GBP2024-03-31
2,085,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,873 GBP2024-03-31
475 GBP2023-03-31
Other Debtors
Current
526,465 GBP2024-03-31
526,465 GBP2023-03-31
Prepayments/Accrued Income
Current
1,603 GBP2024-03-31
1,572 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
529,941 GBP2024-03-31
528,512 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,848 GBP2024-03-31
400 GBP2023-03-31
Corporation Tax Payable
Current
7,547 GBP2024-03-31
15,746 GBP2023-03-31
Other Creditors
Current
661,320 GBP2024-03-31
690,972 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,400 GBP2024-03-31
3,550 GBP2023-03-31
Creditors
Current
683,115 GBP2024-03-31
710,668 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
968,700 GBP2024-03-31
968,700 GBP2023-03-31