Investment Property
3,301,229 GBP2024-03-31
3,183,445 GBP2023-03-31
Fixed Assets - Investments
105 GBP2024-03-31
105 GBP2023-03-31
Fixed Assets
3,301,334 GBP2024-03-31
3,183,550 GBP2023-03-31
Debtors
4,079 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
9,341 GBP2024-03-31
4,170 GBP2023-03-31
Current Assets
13,420 GBP2024-03-31
4,170 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,164,089 GBP2024-03-31
-1,797,347 GBP2023-03-31
Net Current Assets/Liabilities
-1,150,669 GBP2024-03-31
-1,793,177 GBP2023-03-31
Total Assets Less Current Liabilities
2,150,665 GBP2024-03-31
1,390,373 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,644,839 GBP2024-03-31
-862,186 GBP2023-03-31
Net Assets/Liabilities
505,826 GBP2024-03-31
528,187 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
105 GBP2022-03-31
Retained earnings (accumulated losses)
505,721 GBP2024-03-31
528,082 GBP2023-03-31
533,050 GBP2022-03-31
Equity
505,826 GBP2024-03-31
528,187 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
385,189 GBP2023-04-01 ~ 2024-03-31
392,512 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
385,189 GBP2023-04-01 ~ 2024-03-31
392,512 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-397,480 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-407,550 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
3,301,229 GBP2024-03-31
3,183,445 GBP2023-03-31
Investments in group undertakings and participating interests
105 GBP2024-03-31
105 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
708 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
2,237 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
1,134 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,079 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
94,674 GBP2024-03-31
72,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
313 GBP2024-03-31
178 GBP2023-03-31
Amounts owed to group undertakings
Current
1,034,567 GBP2024-03-31
1,691,386 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
-905 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
34,535 GBP2024-03-31
34,688 GBP2023-03-31
Creditors
Current
1,164,089 GBP2024-03-31
1,797,347 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,644,839 GBP2024-03-31
862,186 GBP2023-03-31