Investment Property
12,108,503 GBP2024-03-31
7,826,340 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
12,108,603 GBP2024-03-31
7,826,440 GBP2023-03-31
Debtors
Current
5,520 GBP2024-03-31
6,550 GBP2023-03-31
Cash at bank and in hand
426,170 GBP2024-03-31
406,319 GBP2023-03-31
Current Assets
431,690 GBP2024-03-31
412,869 GBP2023-03-31
Net Current Assets/Liabilities
-1,691,247 GBP2024-03-31
-628,532 GBP2023-03-31
Total Assets Less Current Liabilities
10,417,356 GBP2024-03-31
7,197,908 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-722,541 GBP2024-03-31
Net Assets/Liabilities
9,694,815 GBP2024-03-31
6,466,764 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
1,479,567 GBP2024-03-31
118,395 GBP2023-03-31
118,395 GBP2022-03-31
Retained earnings (accumulated losses)
8,215,148 GBP2024-03-31
6,348,269 GBP2023-03-31
5,425,852 GBP2022-03-31
Equity
9,694,815 GBP2024-03-31
6,466,764 GBP2023-03-31
5,544,347 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,926,879 GBP2023-04-01 ~ 2024-03-31
988,417 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,926,879 GBP2023-04-01 ~ 2024-03-31
988,417 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,926,879 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
3,288,051 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-04-01 ~ 2024-03-31
-66,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-60,000 GBP2023-04-01 ~ 2024-03-31
-66,000 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
116,461 GBP2023-04-01 ~ 2024-03-31
62,962 GBP2022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
12,108,503 GBP2024-03-31
7,826,340 GBP2023-03-31
Investments in Subsidiaries
100 GBP2024-03-31
100 GBP2023-03-31
Cost valuation
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,500 GBP2024-03-31
5,800 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
20 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,520 GBP2024-03-31
6,550 GBP2023-03-31
Cash and Cash Equivalents
426,170 GBP2024-03-31
406,319 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
722,541 GBP2024-03-31
Bank Borrowings
Non-current
722,541 GBP2024-03-31
731,144 GBP2023-03-31
Total Borrowings
Non-current
722,541 GBP2024-03-31
731,144 GBP2023-03-31