Investment Property
15,224,532 GBP2023-03-31
15,138,307 GBP2022-03-31
Debtors
815,251 GBP2023-03-31
375,586 GBP2022-03-31
Cash at bank and in hand
9,847 GBP2023-03-31
341 GBP2022-03-31
Current Assets
825,098 GBP2023-03-31
375,927 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,665,222 GBP2023-03-31
-1,971,516 GBP2022-03-31
Net Current Assets/Liabilities
-840,124 GBP2023-03-31
-1,595,589 GBP2022-03-31
Total Assets Less Current Liabilities
14,384,408 GBP2023-03-31
13,542,718 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-9,619,000 GBP2023-03-31
-8,891,853 GBP2022-03-31
Net Assets/Liabilities
4,161,449 GBP2023-03-31
4,073,928 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
3,823,671 GBP2023-03-31
3,709,128 GBP2022-03-31
3,658,122 GBP2021-03-31
Equity
4,161,449 GBP2023-03-31
4,073,928 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,777 GBP2022-04-01 ~ 2023-03-31
24,077 GBP2021-04-01 ~ 2022-03-31
Investment Property - Fair Value Model
15,224,532 GBP2023-03-31
15,138,307 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
30,578 GBP2023-03-31
70,954 GBP2022-03-31
Other Debtors
Amounts falling due within one year
784,673 GBP2023-03-31
304,632 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
815,251 GBP2023-03-31
375,586 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
37,608 GBP2022-03-31
Trade Creditors/Trade Payables
Current
10,428 GBP2023-03-31
11,539 GBP2022-03-31
Corporation Tax Payable
Current
27,904 GBP2023-03-31
51,393 GBP2022-03-31
Other Creditors
Current
1,626,890 GBP2023-03-31
1,870,976 GBP2022-03-31
Creditors
Current
1,665,222 GBP2023-03-31
1,971,516 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
9,619,000 GBP2023-03-31
8,891,853 GBP2022-03-31
Profit/Loss
87,521 GBP2022-04-01 ~ 2023-03-31
101,006 GBP2021-04-01 ~ 2022-03-31