Property, Plant & Equipment
4,733 GBP2024-03-31
7,533 GBP2023-03-31
Investment Property
3,061,974 GBP2024-03-31
3,061,974 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
3,067,707 GBP2024-03-31
3,070,507 GBP2023-03-31
Debtors
0 GBP2024-03-31
4,606 GBP2023-03-31
Cash at bank and in hand
13,647 GBP2024-03-31
4,703 GBP2023-03-31
Current Assets
13,647 GBP2024-03-31
9,309 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-265,520 GBP2023-03-31
Net Current Assets/Liabilities
-302,601 GBP2024-03-31
-256,211 GBP2023-03-31
Total Assets Less Current Liabilities
2,765,106 GBP2024-03-31
2,814,296 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-345,972 GBP2024-03-31
Net Assets/Liabilities
2,099,734 GBP2024-03-31
2,210,895 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
1,572,149 GBP2024-03-31
1,648,570 GBP2023-03-31
1,648,570 GBP2022-03-31
Retained earnings (accumulated losses)
527,485 GBP2024-03-31
562,225 GBP2023-03-31
580,446 GBP2022-03-31
Equity
2,099,734 GBP2024-03-31
2,210,895 GBP2023-03-31
2,229,116 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-111,161 GBP2023-04-01 ~ 2024-03-31
-18,221 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-111,161 GBP2023-04-01 ~ 2024-03-31
-18,221 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-111,161 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-187,582 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
48,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,220 GBP2024-03-31
41,420 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,733 GBP2024-03-31
7,533 GBP2023-03-31
Investment Property - Fair Value Model
3,061,974 GBP2023-03-31
Investments in group undertakings and participating interests
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
4,606 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,403 GBP2024-03-31
23,877 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
5 GBP2023-03-31
Amounts owed to group undertakings
Current
162,960 GBP2024-03-31
151,627 GBP2023-03-31
Other Creditors
Current
134,885 GBP2024-03-31
90,011 GBP2023-03-31
Creditors
Current
316,248 GBP2024-03-31
265,520 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
345,972 GBP2024-03-31
358,901 GBP2023-03-31