Investment Property
825,000 GBP2024-03-31
825,000 GBP2023-03-31
Debtors
249 GBP2024-03-31
379 GBP2023-03-31
Cash at bank and in hand
82,999 GBP2024-03-31
58,254 GBP2023-03-31
Current Assets
83,248 GBP2024-03-31
58,633 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-27,515 GBP2024-03-31
-12,475 GBP2023-03-31
Net Current Assets/Liabilities
55,733 GBP2024-03-31
46,158 GBP2023-03-31
Total Assets Less Current Liabilities
880,733 GBP2024-03-31
871,158 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-490,356 GBP2024-03-31
-490,356 GBP2023-03-31
Net Assets/Liabilities
456,727 GBP2024-03-31
447,152 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
433,970 GBP2024-03-31
433,970 GBP2023-03-31
309,020 GBP2022-03-31
Retained earnings (accumulated losses)
22,657 GBP2024-03-31
13,082 GBP2023-03-31
20,182 GBP2022-03-31
Equity
456,727 GBP2024-03-31
447,152 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
21,575 GBP2023-04-01 ~ 2024-03-31
5,150 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
21,575 GBP2023-04-01 ~ 2024-03-31
5,150 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
25,100 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,250 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-12,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
825,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
249 GBP2024-03-31
379 GBP2023-03-31
Trade Creditors/Trade Payables
Current
240 GBP2024-03-31
575 GBP2023-03-31
Corporation Tax Payable
Current
5,075 GBP2024-03-31
1,225 GBP2023-03-31
Other Creditors
Current
22,200 GBP2024-03-31
10,675 GBP2023-03-31
Creditors
Current
27,515 GBP2024-03-31
12,475 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
490,356 GBP2024-03-31
490,356 GBP2023-03-31