Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
432 GBP2024-03-31
617 GBP2023-03-31
Investment Property
10,278,102 GBP2024-03-31
8,910,000 GBP2023-03-31
Fixed Assets
10,278,534 GBP2024-03-31
8,910,617 GBP2023-03-31
Debtors
Current
281,047 GBP2024-03-31
236,253 GBP2023-03-31
Cash at bank and in hand
4,767 GBP2024-03-31
24,739 GBP2023-03-31
Current Assets
285,814 GBP2024-03-31
260,992 GBP2023-03-31
Net Current Assets/Liabilities
-411,115 GBP2024-03-31
-761,774 GBP2023-03-31
Total Assets Less Current Liabilities
9,867,419 GBP2024-03-31
8,148,843 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,582,806 GBP2024-03-31
-6,302,978 GBP2023-03-31
Net Assets/Liabilities
2,316,932 GBP2024-03-31
1,413,029 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Revaluation reserve
2,903,043 GBP2024-03-31
1,845,249 GBP2023-03-31
Retained earnings (accumulated losses)
-588,111 GBP2024-03-31
-434,220 GBP2023-03-31
Equity
2,316,932 GBP2024-03-31
1,413,029 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
925 GBP2024-03-31
925 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
925 GBP2024-03-31
925 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
493 GBP2024-03-31
308 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
493 GBP2024-03-31
308 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
432 GBP2024-03-31
617 GBP2023-03-31
Investment Property - Fair Value Model
10,278,102 GBP2024-03-31
8,910,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-438,873 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,799 GBP2024-03-31
Amounts falling due within one year, Current
12,874 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
281,047 GBP2024-03-31
Amounts falling due within one year, Current
236,253 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
6,582,806 GBP2024-03-31
6,302,978 GBP2023-03-31