Investment Property
0 GBP2024-03-31
27,558,500 GBP2023-03-31
Fixed Assets - Investments
4,016 GBP2024-03-31
4,016 GBP2023-03-31
Fixed Assets
4,016 GBP2024-03-31
27,562,516 GBP2023-03-31
Debtors
0 GBP2024-03-31
1,834,893 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
926,833 GBP2023-03-31
Current Assets
0 GBP2024-03-31
2,761,726 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-25,913 GBP2024-03-31
-3,477,789 GBP2023-03-31
Net Current Assets/Liabilities
-25,913 GBP2024-03-31
-716,063 GBP2023-03-31
Total Assets Less Current Liabilities
-21,897 GBP2024-03-31
26,846,453 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-446,236 GBP2023-03-31
Net Assets/Liabilities
-21,897 GBP2024-03-31
21,237,084 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
104,300 GBP2024-03-31
104,300 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
16,743,677 GBP2023-03-31
Retained earnings (accumulated losses)
-127,197 GBP2024-03-31
4,388,107 GBP2023-03-31
Equity
-21,897 GBP2024-03-31
21,237,084 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
82022-02-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
6,656 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-6,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
6,656 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
0 GBP2024-03-31
27,558,500 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-27,558,500 GBP2023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
4,016 GBP2024-03-31
4,016 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
23,679 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-03-31
1,249,001 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
542,781 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
19,432 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
1,834,893 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
12,679 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
3,074,999 GBP2023-03-31
Corporation Tax Payable
Current
16,312 GBP2024-03-31
106,146 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
6,177 GBP2023-03-31
Other Creditors
Current
9,600 GBP2024-03-31
277,788 GBP2023-03-31
Creditors
Current
25,913 GBP2024-03-31
3,477,789 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
446,236 GBP2023-03-31