Administrative Expenses
151,714 GBP2023-04-01 ~ 2024-03-31
45,885 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
174,329 GBP2023-04-01 ~ 2024-03-31
222,686 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
553 GBP2023-04-01 ~ 2024-03-31
132 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
174,882 GBP2023-04-01 ~ 2024-03-31
222,818 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
282 GBP2024-03-31
364 GBP2023-03-31
Investment Property
7,322,845 GBP2024-03-31
7,567,144 GBP2023-03-31
Fixed Assets
7,323,127 GBP2024-03-31
7,567,508 GBP2023-03-31
Debtors
8,064 GBP2024-03-31
8,984 GBP2023-03-31
Cash at bank and in hand
70,419 GBP2024-03-31
117,612 GBP2023-03-31
Current Assets
78,483 GBP2024-03-31
126,596 GBP2023-03-31
Creditors
Current
57,162 GBP2024-03-31
176,847 GBP2023-03-31
Net Current Assets/Liabilities
21,321 GBP2024-03-31
-50,251 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
82 GBP2023-04-01 ~ 2024-03-31
104 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,189 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,907 GBP2024-03-31
1,825 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
82 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
282 GBP2024-03-31
364 GBP2023-03-31
Investment Property - Fair Value Model
7,322,845 GBP2024-03-31
7,567,144 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-390,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,198 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,064 GBP2024-03-31
7,786 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,064 GBP2024-03-31
8,984 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,497 GBP2024-03-31
77,668 GBP2023-03-31
Other Creditors
Current
31,665 GBP2024-03-31
99,179 GBP2023-03-31