Investment Property
4,880,232 GBP2024-03-31
4,705,232 GBP2023-03-31
Debtors
425,165 GBP2024-03-31
341,386 GBP2023-03-31
Cash at bank and in hand
106,505 GBP2024-03-31
119,320 GBP2023-03-31
Current Assets
531,670 GBP2024-03-31
460,706 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,271,096 GBP2024-03-31
-1,263,605 GBP2023-03-31
Net Current Assets/Liabilities
-739,426 GBP2024-03-31
-802,899 GBP2023-03-31
Total Assets Less Current Liabilities
4,140,806 GBP2024-03-31
3,902,333 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-346,621 GBP2024-03-31
-395,139 GBP2023-03-31
Net Assets/Liabilities
3,361,761 GBP2024-03-31
3,118,520 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Revaluation reserve
1,489,686 GBP2024-03-31
1,358,436 GBP2023-03-31
1,358,436 GBP2022-03-31
Retained earnings (accumulated losses)
1,872,074 GBP2024-03-31
1,760,083 GBP2023-03-31
1,624,539 GBP2022-03-31
Equity
3,361,761 GBP2024-03-31
3,118,520 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
243,241 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
243,241 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
4,880,232 GBP2024-03-31
4,705,232 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,027 GBP2024-03-31
8,793 GBP2023-03-31
Other Debtors
Current
424,138 GBP2024-03-31
332,593 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
425,165 GBP2024-03-31
341,386 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
55,269 GBP2024-03-31
41,260 GBP2023-03-31
Trade Creditors/Trade Payables
Current
700 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
37,287 GBP2024-03-31
31,795 GBP2023-03-31
Other Creditors
Current
1,174,854 GBP2024-03-31
1,187,705 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,986 GBP2024-03-31
2,845 GBP2023-03-31
Creditors
Current
1,271,096 GBP2024-03-31
1,263,605 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
346,621 GBP2024-03-31
395,139 GBP2023-03-31