Property, Plant & Equipment
1,583 GBP2024-03-31
1,001 GBP2023-03-31
Investment Property
5,688,000 GBP2024-03-31
5,688,000 GBP2023-03-31
Fixed Assets
5,689,583 GBP2024-03-31
5,689,001 GBP2023-03-31
Debtors
407,067 GBP2024-03-31
339,541 GBP2023-03-31
Cash at bank and in hand
1,005,990 GBP2024-03-31
896,641 GBP2023-03-31
Current Assets
1,413,057 GBP2024-03-31
1,236,182 GBP2023-03-31
Net Current Assets/Liabilities
1,299,931 GBP2024-03-31
1,145,331 GBP2023-03-31
Total Assets Less Current Liabilities
6,989,514 GBP2024-03-31
6,834,332 GBP2023-03-31
Net Assets/Liabilities
6,890,588 GBP2024-03-31
6,735,344 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
5,115,235 GBP2024-03-31
5,115,235 GBP2023-03-31
Revaluation reserve
642,959 GBP2024-03-31
642,959 GBP2023-03-31
Retained earnings (accumulated losses)
1,131,394 GBP2024-03-31
976,150 GBP2023-03-31
Equity
6,890,588 GBP2024-03-31
6,735,344 GBP2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-62 GBP2023-04-01 ~ 2024-03-31
23,693 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
50,612 GBP2023-04-01 ~ 2024-03-31
58,184 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,819 GBP2024-03-31
1,570 GBP2023-03-31
Motor vehicles
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,319 GBP2024-03-31
9,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,987 GBP2024-03-31
1,570 GBP2023-03-31
Motor vehicles
6,749 GBP2024-03-31
6,499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,736 GBP2024-03-31
8,069 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
417 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
832 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
751 GBP2024-03-31
1,001 GBP2023-03-31
Investment Property - Fair Value Model
5,688,000 GBP2023-03-31
Other Debtors
Current
407,067 GBP2024-03-31
339,541 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,722 GBP2024-03-31
1,710 GBP2023-03-31
Other Taxation & Social Security Payable
Current
90,485 GBP2024-03-31
77,038 GBP2023-03-31
Other Creditors
Current
17,919 GBP2024-03-31
8,203 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-03-31
3,900 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31