Property, Plant & Equipment
24,476 GBP2024-03-31
26,498 GBP2023-03-31
Investment Property
3,106,609 GBP2024-03-31
2,656,500 GBP2023-03-31
Fixed Assets
3,131,085 GBP2024-03-31
2,682,998 GBP2023-03-31
Debtors
36,663 GBP2024-03-31
27,139 GBP2023-03-31
Cash at bank and in hand
22,627 GBP2024-03-31
268,508 GBP2023-03-31
Current Assets
59,290 GBP2024-03-31
295,647 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-371,008 GBP2024-03-31
-345,130 GBP2023-03-31
Net Current Assets/Liabilities
-311,718 GBP2024-03-31
-49,483 GBP2023-03-31
Total Assets Less Current Liabilities
2,819,367 GBP2024-03-31
2,633,515 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,176,703 GBP2024-03-31
-2,021,056 GBP2023-03-31
Net Assets/Liabilities
508,375 GBP2024-03-31
483,606 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-25
Revaluation reserve
402,867 GBP2024-03-31
386,559 GBP2023-03-31
205,306 GBP2022-03-25
Retained earnings (accumulated losses)
105,408 GBP2024-03-31
96,947 GBP2023-03-31
77,507 GBP2022-03-25
Equity
508,375 GBP2024-03-31
483,606 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
96,769 GBP2023-04-01 ~ 2024-03-31
244,693 GBP2022-03-26 ~ 2023-03-31
Profit/Loss
96,769 GBP2023-04-01 ~ 2024-03-31
244,693 GBP2022-03-26 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-44,000 GBP2022-03-26 ~ 2023-03-31
Dividends Paid
-72,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-26 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
37,625 GBP2024-03-31
32,697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,149 GBP2024-03-31
6,199 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
24,476 GBP2024-03-31
26,498 GBP2023-03-31
Investment Property - Fair Value Model
3,106,609 GBP2024-03-31
2,656,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,154 GBP2024-03-31
17,021 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,509 GBP2024-03-31
10,118 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
36,663 GBP2024-03-31
27,139 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,895 GBP2024-03-31
3,790 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,641 GBP2024-03-31
191 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,790 GBP2024-03-31
16,089 GBP2023-03-31
Other Creditors
Current
301,682 GBP2024-03-31
325,060 GBP2023-03-31
Creditors
Current
371,008 GBP2024-03-31
345,130 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
237,753 GBP2024-03-31
239,631 GBP2023-03-31
Other Creditors
Non-current
1,938,950 GBP2024-03-31
1,781,425 GBP2023-03-31
Creditors
Non-current
2,176,703 GBP2024-03-31
2,021,056 GBP2023-03-31