Property, Plant & Equipment
2,615 GBP2024-03-31
2,356 GBP2023-03-31
Investment Property
2,567,489 GBP2024-03-31
2,932,575 GBP2023-03-31
Fixed Assets
2,570,104 GBP2024-03-31
2,934,931 GBP2023-03-31
Debtors
159,793 GBP2024-03-31
112,794 GBP2023-03-31
Cash at bank and in hand
311,132 GBP2024-03-31
416,207 GBP2023-03-31
Current Assets
470,925 GBP2024-03-31
529,001 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-466,713 GBP2023-03-31
Net Current Assets/Liabilities
172,129 GBP2024-03-31
62,288 GBP2023-03-31
Total Assets Less Current Liabilities
2,742,233 GBP2024-03-31
2,997,219 GBP2023-03-31
Equity
Called up share capital
13,172 GBP2024-03-31
13,172 GBP2023-03-31
13,172 GBP2022-03-31
Revaluation reserve
585,333 GBP2024-03-31
805,325 GBP2023-03-31
876,640 GBP2022-03-31
Capital redemption reserve
6,828 GBP2024-03-31
6,828 GBP2023-03-31
6,828 GBP2022-03-31
Retained earnings (accumulated losses)
2,136,900 GBP2024-03-31
2,171,894 GBP2023-03-31
2,298,021 GBP2022-03-31
Equity
2,742,233 GBP2024-03-31
2,997,219 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-149,610 GBP2023-04-01 ~ 2024-03-31
-20,751 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-149,610 GBP2023-04-01 ~ 2024-03-31
-20,751 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-105,376 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-105,376 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,796 GBP2024-03-31
3,271 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,181 GBP2024-03-31
915 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,615 GBP2024-03-31
2,356 GBP2023-03-31
Investment Property - Fair Value Model
2,567,489 GBP2024-03-31
2,932,575 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-272,288 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
25,303 GBP2024-03-31
13,411 GBP2023-03-31
Other Debtors
Amounts falling due within one year
134,490 GBP2024-03-31
99,383 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
159,793 GBP2024-03-31
Current, Amounts falling due within one year
112,794 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,063 GBP2024-03-31
24,063 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,710 GBP2024-03-31
10,137 GBP2023-03-31
Other Creditors
Current
265,023 GBP2024-03-31
432,513 GBP2023-03-31
Creditors
Current
298,796 GBP2024-03-31
466,713 GBP2023-03-31