Property, Plant & Equipment
33 GBP2024-03-31
43 GBP2023-03-31
Investment Property
2,935,421 GBP2024-03-31
2,919,743 GBP2023-03-31
Fixed Assets
2,935,454 GBP2024-03-31
2,919,786 GBP2023-03-31
Debtors
575,709 GBP2024-03-31
120,981 GBP2023-03-31
Cash at bank and in hand
9,520 GBP2024-03-31
497,205 GBP2023-03-31
Current Assets
585,229 GBP2024-03-31
618,186 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-25,981 GBP2024-03-31
Net Current Assets/Liabilities
559,248 GBP2024-03-31
595,637 GBP2023-03-31
Total Assets Less Current Liabilities
3,494,702 GBP2024-03-31
3,515,423 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,150,000 GBP2024-03-31
-1,150,000 GBP2023-03-31
Net Assets/Liabilities
1,975,283 GBP2024-03-31
2,084,665 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31
104 GBP2022-03-31
Retained earnings (accumulated losses)
1,975,179 GBP2024-03-31
2,084,561 GBP2023-03-31
2,097,547 GBP2022-03-31
Equity
1,975,283 GBP2024-03-31
2,084,665 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-109,382 GBP2023-04-01 ~ 2024-03-31
-12,986 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-109,382 GBP2023-04-01 ~ 2024-03-31
-12,986 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
16,516 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,483 GBP2024-03-31
16,473 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
33 GBP2024-03-31
43 GBP2023-03-31
Investment Property - Fair Value Model
2,935,421 GBP2024-03-31
2,919,743 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,957 GBP2024-03-31
40,220 GBP2023-03-31
Other Debtors
Amounts falling due within one year
525,752 GBP2024-03-31
80,761 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
575,709 GBP2024-03-31
Amounts falling due within one year, Current
120,981 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
8,266 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
3,030 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
166 GBP2023-03-31
Other Creditors
Current
25,981 GBP2024-03-31
11,087 GBP2023-03-31
Creditors
Current
25,981 GBP2024-03-31
22,549 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,150,000 GBP2024-03-31
1,150,000 GBP2023-03-31