Property, Plant & Equipment
0 GBP2024-03-31
10,889 GBP2023-03-31
Investment Property
6,770,124 GBP2024-03-31
6,430,850 GBP2023-03-31
Fixed Assets
6,770,124 GBP2024-03-31
6,441,739 GBP2023-03-31
Debtors
1,253 GBP2024-03-31
193,944 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,837,925 GBP2024-03-31
-912,129 GBP2023-03-31
Net Current Assets/Liabilities
-1,836,672 GBP2024-03-31
-718,185 GBP2023-03-31
Total Assets Less Current Liabilities
4,933,452 GBP2024-03-31
5,723,554 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,000 GBP2024-03-31
-2,000 GBP2023-03-31
Net Assets/Liabilities
3,791,341 GBP2024-03-31
4,904,233 GBP2023-03-31
Equity
Called up share capital
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Other miscellaneous reserve
1,593 GBP2024-03-31
1,593 GBP2023-03-31
Retained earnings (accumulated losses)
-790,012 GBP2024-03-31
0 GBP2023-03-31
Equity
3,791,341 GBP2024-03-31
4,904,233 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
162,411 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-162,411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
151,522 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-151,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
10,889 GBP2023-03-31
Investment Property - Fair Value Model
6,770,124 GBP2024-03-31
6,430,850 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
191,973 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,253 GBP2024-03-31
1,971 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,253 GBP2024-03-31
193,944 GBP2023-03-31
Amounts owed to group undertakings
Current
938,217 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
11,006 GBP2023-03-31
Other Creditors
Current
899,708 GBP2024-03-31
901,123 GBP2023-03-31
Creditors
Current
1,837,925 GBP2024-03-31
912,129 GBP2023-03-31
Other Remaining Borrowings
Non-current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31