Investment Property
2,267,000 GBP2024-03-31
2,117,937 GBP2023-03-31
Debtors
21,382 GBP2024-03-31
8,139 GBP2023-03-31
Cash at bank and in hand
47,952 GBP2024-03-31
36,268 GBP2023-03-31
Current Assets
69,334 GBP2024-03-31
44,407 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-692,249 GBP2024-03-31
-636,293 GBP2023-03-31
Net Current Assets/Liabilities
-622,915 GBP2024-03-31
-591,886 GBP2023-03-31
Total Assets Less Current Liabilities
1,644,085 GBP2024-03-31
1,526,051 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,202,824 GBP2024-03-31
-1,143,269 GBP2023-03-31
Net Assets/Liabilities
361,075 GBP2024-03-31
314,181 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Revaluation reserve
240,136 GBP2024-03-31
205,804 GBP2023-03-31
205,804 GBP2022-03-31
Retained earnings (accumulated losses)
120,938 GBP2024-03-31
108,376 GBP2023-03-31
70,908 GBP2022-03-31
Equity
361,075 GBP2024-03-31
314,181 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
46,894 GBP2023-04-01 ~ 2024-03-31
37,468 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
46,894 GBP2023-04-01 ~ 2024-03-31
37,468 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
2,267,000 GBP2024-03-31
2,117,937 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,081 GBP2024-03-31
4,209 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,271 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,030 GBP2024-03-31
3,930 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,382 GBP2024-03-31
8,139 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
19,440 GBP2024-03-31
30,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
885 GBP2024-03-31
350 GBP2023-03-31
Corporation Tax Payable
Current
6,419 GBP2024-03-31
8,790 GBP2023-03-31
Other Creditors
Current
665,505 GBP2024-03-31
597,153 GBP2023-03-31
Creditors
Current
692,249 GBP2024-03-31
636,293 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,202,824 GBP2024-03-31
1,143,269 GBP2023-03-31