Property, Plant & Equipment
21,787 GBP2024-03-31
29,128 GBP2023-03-31
Investment Property
2,021,506 GBP2024-03-31
2,021,506 GBP2023-03-31
Fixed Assets
2,043,293 GBP2024-03-31
2,050,634 GBP2023-03-31
Debtors
31,204 GBP2024-03-31
30,818 GBP2023-03-31
Cash at bank and in hand
4,919 GBP2024-03-31
451 GBP2023-03-31
Current Assets
36,123 GBP2024-03-31
31,269 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-85,841 GBP2024-03-31
-74,792 GBP2023-03-31
Net Current Assets/Liabilities
-49,718 GBP2024-03-31
-43,523 GBP2023-03-31
Total Assets Less Current Liabilities
1,993,575 GBP2024-03-31
2,007,111 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,807,967 GBP2024-03-31
-1,749,113 GBP2023-03-31
Net Assets/Liabilities
154,181 GBP2024-03-31
232,909 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
154,081 GBP2024-03-31
232,809 GBP2023-03-31
266,461 GBP2022-03-31
Equity
154,181 GBP2024-03-31
232,909 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-28,728 GBP2023-04-01 ~ 2024-03-31
26,348 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-28,728 GBP2023-04-01 ~ 2024-03-31
26,348 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-50,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
73,412 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,625 GBP2024-03-31
44,284 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
21,787 GBP2024-03-31
29,128 GBP2023-03-31
Investment Property - Fair Value Model
2,021,506 GBP2024-03-31
2,021,506 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-1,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
351 GBP2024-03-31
763 GBP2023-03-31
Other Debtors
Amounts falling due within one year
30,853 GBP2024-03-31
30,055 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
31,204 GBP2024-03-31
30,818 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
33,000 GBP2024-03-31
33,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,242 GBP2024-03-31
6,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,469 GBP2024-03-31
12,453 GBP2023-03-31
Other Creditors
Current
45,130 GBP2024-03-31
23,339 GBP2023-03-31
Creditors
Current
85,841 GBP2024-03-31
74,792 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
653,786 GBP2024-03-31
686,328 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,154,181 GBP2024-03-31
1,062,785 GBP2023-03-31
Creditors
Non-current
1,807,967 GBP2024-03-31
1,749,113 GBP2023-03-31