Property, Plant & Equipment
34,349 GBP2024-03-31
38,166 GBP2023-03-31
Investment Property
1,450,000 GBP2024-03-31
1,450,000 GBP2023-03-31
Fixed Assets
1,484,349 GBP2024-03-31
1,488,166 GBP2023-03-31
Debtors
7,850 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
9,755 GBP2024-03-31
5,107 GBP2023-03-31
Current Assets
17,605 GBP2024-03-31
5,107 GBP2023-03-31
Net Current Assets/Liabilities
-159,737 GBP2024-03-31
-207,245 GBP2023-03-31
Total Assets Less Current Liabilities
1,324,612 GBP2024-03-31
1,280,921 GBP2023-03-31
Net Assets/Liabilities
1,171,320 GBP2024-03-31
1,163,694 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
434,112 GBP2024-03-31
468,841 GBP2023-03-31
468,841 GBP2022-03-31
Retained earnings (accumulated losses)
737,108 GBP2024-03-31
694,753 GBP2023-03-31
703,412 GBP2022-03-31
Equity
1,171,320 GBP2024-03-31
1,163,694 GBP2023-03-31
1,172,353 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
107,626 GBP2023-04-01 ~ 2024-03-31
91,341 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
107,626 GBP2023-04-01 ~ 2024-03-31
91,341 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
107,626 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
72,897 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-100,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
99,635 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,286 GBP2024-03-31
61,469 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
34,349 GBP2024-03-31
38,166 GBP2023-03-31
Investment Property - Fair Value Model
1,450,000 GBP2023-03-31
Amounts Owed By Related Parties
7,850 GBP2024-03-31
Current
0 GBP2023-03-31
Amounts owed to group undertakings
Current
126,373 GBP2024-03-31
26,373 GBP2023-03-31
Corporation Tax Payable
Current
49,170 GBP2024-03-31
22,231 GBP2023-03-31
Other Creditors
Current
1,799 GBP2024-03-31
163,748 GBP2023-03-31
Creditors
Current
177,342 GBP2024-03-31
212,352 GBP2023-03-31