Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,060 GBP2024-03-31
1,862 GBP2023-03-31
Fixed Assets - Investments
265,089 GBP2024-03-31
221,098 GBP2023-03-31
Investment Property
1,457,500 GBP2024-03-31
1,325,000 GBP2023-03-31
Fixed Assets
1,723,649 GBP2024-03-31
1,547,960 GBP2023-03-31
Debtors
Current
11,310 GBP2024-03-31
11,330 GBP2023-03-31
Cash at bank and in hand
22,927 GBP2024-03-31
27,394 GBP2023-03-31
Current Assets
34,237 GBP2024-03-31
38,724 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,030 GBP2024-03-31
-13,252 GBP2023-03-31
Net Current Assets/Liabilities
15,207 GBP2024-03-31
25,472 GBP2023-03-31
Total Assets Less Current Liabilities
1,738,856 GBP2024-03-31
1,573,432 GBP2023-03-31
Net Assets/Liabilities
1,651,816 GBP2024-03-31
1,519,316 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-04-01
Retained earnings (accumulated losses)
1,390,490 GBP2024-03-31
1,357,365 GBP2023-03-31
1,350,085 GBP2022-04-01
Equity
1,651,816 GBP2024-03-31
1,519,316 GBP2023-03-31
1,406,286 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
133,429 GBP2023-04-01 ~ 2024-03-31
113,030 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
133,429 GBP2023-04-01 ~ 2024-03-31
113,030 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-929 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,952 GBP2024-03-31
5,952 GBP2023-03-31
Furniture and fittings
2,247 GBP2024-03-31
2,247 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,199 GBP2024-03-31
8,199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,540 GBP2023-03-31
Furniture and fittings
1,797 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,337 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,893 GBP2024-03-31
Furniture and fittings
2,246 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,139 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,059 GBP2024-03-31
1,412 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
450 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Prepayments/Accrued Income
Current
1,310 GBP2024-03-31
1,330 GBP2023-03-31
Taxation/Social Security Payable
Current
2,866 GBP2024-03-31
3,223 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
16,164 GBP2024-03-31
10,029 GBP2023-03-31
Creditors
Current
19,030 GBP2024-03-31
13,252 GBP2023-03-31