Investment Property
4,475,945 GBP2024-03-31
4,475,945 GBP2023-03-31
Debtors
3,304 GBP2024-03-31
3,029 GBP2023-03-31
Cash at bank and in hand
623,396 GBP2024-03-31
430,543 GBP2023-03-31
Current Assets
626,700 GBP2024-03-31
433,572 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,498,167 GBP2024-03-31
-1,478,635 GBP2023-03-31
Net Current Assets/Liabilities
-871,467 GBP2024-03-31
-1,045,063 GBP2023-03-31
Total Assets Less Current Liabilities
3,604,478 GBP2024-03-31
3,430,882 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,730,203 GBP2024-03-31
-2,798,112 GBP2023-03-31
Net Assets/Liabilities
874,275 GBP2024-03-31
632,770 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
874,265 GBP2024-03-31
632,760 GBP2023-03-31
377,950 GBP2022-03-31
Equity
874,275 GBP2024-03-31
632,770 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
241,505 GBP2023-04-01 ~ 2024-03-31
254,810 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
241,505 GBP2023-04-01 ~ 2024-03-31
254,810 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
4,475,945 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,304 GBP2024-03-31
3,029 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
62,408 GBP2024-03-31
56,907 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,200 GBP2024-03-31
9,900 GBP2023-03-31
Corporation Tax Payable
Current
80,502 GBP2024-03-31
59,770 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,552 GBP2024-03-31
23,102 GBP2023-03-31
Other Creditors
Current
1,329,505 GBP2024-03-31
1,328,956 GBP2023-03-31
Creditors
Current
1,498,167 GBP2024-03-31
1,478,635 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,730,203 GBP2024-03-31
2,798,112 GBP2023-03-31