Property, Plant & Equipment
265,925 GBP2024-03-31
266,279 GBP2023-03-31
Investment Property
3,436,929 GBP2024-03-31
3,436,929 GBP2023-03-31
Fixed Assets
3,702,854 GBP2024-03-31
3,703,208 GBP2023-03-31
Debtors
Current
47,726 GBP2024-03-31
62,887 GBP2023-03-31
Cash at bank and in hand
98,317 GBP2024-03-31
72,973 GBP2023-03-31
Current Assets
146,043 GBP2024-03-31
135,860 GBP2023-03-31
Net Current Assets/Liabilities
-24,136 GBP2024-03-31
-36,424 GBP2023-03-31
Total Assets Less Current Liabilities
3,678,718 GBP2024-03-31
3,666,784 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,361,330 GBP2024-03-31
-1,444,114 GBP2023-03-31
Net Assets/Liabilities
2,317,388 GBP2024-03-31
2,222,670 GBP2023-03-31
Equity
Called up share capital
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Revaluation reserve
1,074,539 GBP2024-03-31
1,074,539 GBP2023-03-31
Retained earnings (accumulated losses)
1,182,849 GBP2024-03-31
1,088,131 GBP2023-03-31
Equity
2,317,388 GBP2024-03-31
2,222,670 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
264,507 GBP2024-03-31
264,507 GBP2023-03-31
Furniture and fittings
7,635 GBP2024-03-31
7,635 GBP2023-03-31
Office equipment
18,202 GBP2024-03-31
18,202 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
290,344 GBP2024-03-31
290,344 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,217 GBP2024-03-31
5,863 GBP2023-03-31
Office equipment
18,202 GBP2024-03-31
18,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,419 GBP2024-03-31
24,065 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
264,507 GBP2024-03-31
264,507 GBP2023-03-31
Furniture and fittings
1,418 GBP2024-03-31
1,772 GBP2023-03-31
Investment Property - Fair Value Model
3,436,929 GBP2024-03-31
3,436,929 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,485 GBP2024-03-31
4,341 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
37,027 GBP2024-03-31
53,522 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
47,726 GBP2024-03-31
62,887 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
77,000 GBP2024-03-31
72,000 GBP2023-03-31
Non-current, Amounts falling due after one year
1,361,330 GBP2024-03-31
1,444,114 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,000 shares2024-03-31
60,000 shares2023-03-31
Bank Borrowings
Non-current
1,361,330 GBP2024-03-31
1,444,114 GBP2023-03-31
Current
77,000 GBP2024-03-31
72,000 GBP2023-03-31