Investment Property
3,068,361 GBP2024-03-31
3,031,827 GBP2023-03-31
Debtors
500,451 GBP2024-03-31
500,747 GBP2023-03-31
Cash at bank and in hand
381,645 GBP2024-03-31
156,289 GBP2023-03-31
Current Assets
882,096 GBP2024-03-31
657,036 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-206,918 GBP2024-03-31
-85,769 GBP2023-03-31
Net Current Assets/Liabilities
675,178 GBP2024-03-31
571,267 GBP2023-03-31
Total Assets Less Current Liabilities
3,743,539 GBP2024-03-31
3,603,094 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,801,834 GBP2024-03-31
-2,801,834 GBP2023-03-31
Net Assets/Liabilities
810,585 GBP2024-03-31
687,736 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
810,485 GBP2024-03-31
687,636 GBP2023-03-31
562,084 GBP2022-03-31
Equity
810,585 GBP2024-03-31
687,736 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
122,849 GBP2023-04-01 ~ 2024-03-31
125,552 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
122,849 GBP2023-04-01 ~ 2024-03-31
125,552 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
3,068,361 GBP2024-03-31
3,031,827 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
310 GBP2023-03-31
Other Debtors
Amounts falling due within one year
500,451 GBP2024-03-31
500,437 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
500,451 GBP2024-03-31
500,747 GBP2023-03-31
Trade Creditors/Trade Payables
Current
723 GBP2024-03-31
2,681 GBP2023-03-31
Corporation Tax Payable
Current
23,338 GBP2024-03-31
11,317 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,162 GBP2024-03-31
12,711 GBP2023-03-31
Other Creditors
Current
171,695 GBP2024-03-31
59,060 GBP2023-03-31
Creditors
Current
206,918 GBP2024-03-31
85,769 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,801,834 GBP2024-03-31
2,801,834 GBP2023-03-31