Investment Property
20,062,765 GBP2024-03-31
22,262,765 GBP2023-03-31
Debtors
2,896,820 GBP2024-03-31
1,511,143 GBP2023-03-31
Cash at bank and in hand
240,477 GBP2024-03-31
266,555 GBP2023-03-31
Current Assets
3,137,297 GBP2024-03-31
1,777,698 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-754,341 GBP2024-03-31
-472,198 GBP2023-03-31
Net Current Assets/Liabilities
2,382,956 GBP2024-03-31
1,305,500 GBP2023-03-31
Total Assets Less Current Liabilities
22,445,721 GBP2024-03-31
23,568,265 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,357,760 GBP2024-03-31
-9,620,597 GBP2023-03-31
Net Assets/Liabilities
14,087,961 GBP2024-03-31
13,947,668 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
4 GBP2022-03-31
Share premium
13,217,060 GBP2024-03-31
13,217,060 GBP2023-03-31
13,217,060 GBP2022-03-31
Retained earnings (accumulated losses)
870,897 GBP2024-03-31
730,604 GBP2023-03-31
529,339 GBP2022-03-31
Equity
14,087,961 GBP2024-03-31
13,947,668 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
266,593 GBP2023-04-01 ~ 2024-03-31
321,265 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
266,593 GBP2023-04-01 ~ 2024-03-31
321,265 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-126,300 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
20,062,765 GBP2024-03-31
22,262,765 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-2,200,000 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year
2,896,820 GBP2024-03-31
1,511,143 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
167,559 GBP2024-03-31
189,209 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
3,000 GBP2023-03-31
Corporation Tax Payable
Current
107,366 GBP2024-03-31
139,355 GBP2023-03-31
Other Creditors
Current
479,416 GBP2024-03-31
140,634 GBP2023-03-31
Creditors
Current
754,341 GBP2024-03-31
472,198 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,357,760 GBP2024-03-31
9,620,597 GBP2023-03-31