Investment Property
15,701,874 GBP2024-03-31
15,722,860 GBP2023-03-31
Fixed Assets - Investments
101 GBP2024-03-31
101 GBP2023-03-31
Fixed Assets
15,701,975 GBP2024-03-31
15,722,961 GBP2023-03-31
Debtors
3,831,550 GBP2024-03-31
3,714,268 GBP2023-03-31
Cash at bank and in hand
4,350 GBP2024-03-31
327,686 GBP2023-03-31
Current Assets
3,835,900 GBP2024-03-31
4,041,954 GBP2023-03-31
Net Current Assets/Liabilities
836,612 GBP2024-03-31
962,491 GBP2023-03-31
Total Assets Less Current Liabilities
16,538,587 GBP2024-03-31
16,685,452 GBP2023-03-31
Net Assets/Liabilities
13,236,447 GBP2024-03-31
13,382,302 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
13,236,347 GBP2024-03-31
13,382,202 GBP2023-03-31
14,112,538 GBP2022-03-31
Equity
13,236,447 GBP2024-03-31
13,382,302 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-145,855 GBP2023-04-01 ~ 2024-03-31
-730,336 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-145,855 GBP2023-04-01 ~ 2024-03-31
-730,336 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
15,701,874 GBP2024-03-31
15,722,860 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-16,000 GBP2023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
101 GBP2024-03-31
101 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,341,603 GBP2024-03-31
1,298,197 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,489,947 GBP2024-03-31
2,416,071 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,831,550 GBP2024-03-31
3,714,268 GBP2023-03-31
Amounts owed to group undertakings
Current
28,696 GBP2024-03-31
28,696 GBP2023-03-31
Corporation Tax Payable
Current
40,647 GBP2024-03-31
120,456 GBP2023-03-31
Other Creditors
Current
2,929,945 GBP2024-03-31
2,930,311 GBP2023-03-31
Creditors
Current
2,999,288 GBP2024-03-31
3,079,463 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31