Investment Property
3,398,646 GBP2024-03-31
2,646,766 GBP2023-03-31
Debtors
17,380 GBP2024-03-31
12,851 GBP2023-03-31
Cash at bank and in hand
52,531 GBP2024-03-31
87,462 GBP2023-03-31
Current Assets
69,911 GBP2024-03-31
100,313 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-865,883 GBP2024-03-31
-833,801 GBP2023-03-31
Net Current Assets/Liabilities
-795,972 GBP2024-03-31
-733,488 GBP2023-03-31
Total Assets Less Current Liabilities
2,602,674 GBP2024-03-31
1,913,278 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,635,004 GBP2024-03-31
-1,411,884 GBP2023-03-31
Net Assets/Liabilities
762,392 GBP2024-03-31
408,299 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
615,834 GBP2024-03-31
279,286 GBP2023-03-31
279,286 GBP2022-03-31
Retained earnings (accumulated losses)
146,458 GBP2024-03-31
128,913 GBP2023-03-31
82,265 GBP2022-03-31
Equity
762,392 GBP2024-03-31
408,299 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
354,093 GBP2023-04-01 ~ 2024-03-31
46,648 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
354,093 GBP2023-04-01 ~ 2024-03-31
46,648 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
3,398,646 GBP2024-03-31
2,646,766 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,569 GBP2024-03-31
1,656 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,811 GBP2024-03-31
11,195 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
17,380 GBP2024-03-31
12,851 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,807 GBP2024-03-31
35,075 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
3,475 GBP2023-03-31
Corporation Tax Payable
Current
5,783 GBP2024-03-31
10,942 GBP2023-03-31
Other Creditors
Current
843,293 GBP2024-03-31
784,309 GBP2023-03-31
Creditors
Current
865,883 GBP2024-03-31
833,801 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,635,004 GBP2024-03-31
1,411,884 GBP2023-03-31