Property, Plant & Equipment
8,100 GBP2024-03-31
977 GBP2023-03-31
Investment Property
3,500,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
3,508,200 GBP2024-03-31
1,001,077 GBP2023-03-31
Debtors
81,067 GBP2024-03-31
104,702 GBP2023-03-31
Cash at bank and in hand
7,277 GBP2024-03-31
38,962 GBP2023-03-31
Current Assets
88,344 GBP2024-03-31
143,664 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-556,453 GBP2024-03-31
-566,748 GBP2023-03-31
Net Current Assets/Liabilities
-468,109 GBP2024-03-31
-423,084 GBP2023-03-31
Total Assets Less Current Liabilities
3,040,091 GBP2024-03-31
577,993 GBP2023-03-31
Net Assets/Liabilities
2,849,527 GBP2024-03-31
535,617 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Share premium
10,240 GBP2024-03-31
10,240 GBP2023-03-31
10,240 GBP2022-03-31
Revaluation reserve
2,521,318 GBP2024-03-31
211,882 GBP2023-03-31
211,882 GBP2022-03-31
Other miscellaneous reserve
23,914 GBP2024-03-31
23,914 GBP2023-03-31
23,914 GBP2022-03-31
Retained earnings (accumulated losses)
284,055 GBP2024-03-31
279,581 GBP2023-03-31
328,091 GBP2022-03-31
Equity
2,849,527 GBP2024-03-31
535,617 GBP2023-03-31
584,127 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,313,910 GBP2023-04-01 ~ 2024-03-31
-48,510 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,313,910 GBP2023-04-01 ~ 2024-03-31
-48,510 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
148,188 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
123,294 GBP2024-03-31
113,942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
115,194 GBP2024-03-31
112,965 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,100 GBP2024-03-31
977 GBP2023-03-31
Investment Property - Fair Value Model
3,500,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,376 GBP2024-03-31
21,001 GBP2023-03-31
Amounts Owed By Related Parties
62,477 GBP2024-03-31
Current
62,477 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,214 GBP2024-03-31
21,224 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
81,067 GBP2024-03-31
104,702 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,034 GBP2024-03-31
90,926 GBP2023-03-31
Other Creditors
Current
531,419 GBP2024-03-31
475,822 GBP2023-03-31
Creditors
Current
556,453 GBP2024-03-31
566,748 GBP2023-03-31