Investment Property
1,195,000 GBP2024-03-31
1,195,000 GBP2023-03-31
Fixed Assets - Investments
443,568 GBP2024-03-31
453,027 GBP2023-03-31
Fixed Assets
1,638,568 GBP2024-03-31
1,648,027 GBP2023-03-31
Debtors
1,165,064 GBP2024-03-31
2,066,179 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,690,835 GBP2024-03-31
-2,551,095 GBP2023-03-31
Net Current Assets/Liabilities
-525,771 GBP2024-03-31
-484,916 GBP2023-03-31
Total Assets Less Current Liabilities
1,112,797 GBP2024-03-31
1,163,111 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-36,272 GBP2023-03-31
Net Assets/Liabilities
894,310 GBP2024-03-31
984,239 GBP2023-03-31
Equity
Called up share capital
141,000 GBP2024-03-31
141,000 GBP2023-03-31
141,000 GBP2022-03-31
Retained earnings (accumulated losses)
753,310 GBP2024-03-31
843,239 GBP2023-03-31
917,649 GBP2022-03-31
Equity
894,310 GBP2024-03-31
984,239 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-89,929 GBP2023-04-01 ~ 2024-03-31
-74,410 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-89,929 GBP2023-04-01 ~ 2024-03-31
-74,410 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,195,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,766 GBP2024-03-31
1,138,028 GBP2023-03-31
Amounts Owed By Related Parties
541,872 GBP2024-03-31
Current
541,384 GBP2023-03-31
Other Debtors
Amounts falling due within one year
614,426 GBP2024-03-31
386,767 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,165,064 GBP2024-03-31
2,066,179 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
169,084 GBP2024-03-31
216,854 GBP2023-03-31
Amounts owed to group undertakings
Current
334,620 GBP2024-03-31
509,227 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,388 GBP2024-03-31
4,186 GBP2023-03-31
Other Creditors
Current
1,056,965 GBP2024-03-31
1,092,440 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
29,633 GBP2024-03-31
23,338 GBP2023-03-31
Creditors
Current
1,690,835 GBP2024-03-31
2,551,095 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,887 GBP2024-03-31
36,272 GBP2023-03-31
Equity
Called up share capital
141,000 GBP2024-03-31
141,000 GBP2023-03-31