Property, Plant & Equipment
32,164 GBP2024-03-31
31,933 GBP2023-03-31
Investment Property
784,297 GBP2024-03-31
784,037 GBP2023-03-31
Fixed Assets - Investments
2,200,062 GBP2024-03-31
2,138,829 GBP2023-03-31
Fixed Assets
3,016,523 GBP2024-03-31
2,954,799 GBP2023-03-31
Debtors
177,379 GBP2024-03-31
176,245 GBP2023-03-31
Cash at bank and in hand
38,693 GBP2024-03-31
57,548 GBP2023-03-31
Current Assets
216,072 GBP2024-03-31
233,793 GBP2023-03-31
Net Current Assets/Liabilities
-201,319 GBP2024-03-31
-220,479 GBP2023-03-31
Total Assets Less Current Liabilities
2,815,204 GBP2024-03-31
2,734,320 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,247,553 GBP2024-03-31
-1,247,553 GBP2023-03-31
Net Assets/Liabilities
1,567,651 GBP2024-03-31
1,486,767 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,567,551 GBP2024-03-31
1,486,667 GBP2023-03-31
Equity
1,567,651 GBP2024-03-31
1,486,767 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,107 GBP2024-03-31
31,107 GBP2023-03-31
Computers
3,440 GBP2024-03-31
2,349 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,547 GBP2024-03-31
33,456 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Computers
2,383 GBP2024-03-31
1,523 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,383 GBP2024-03-31
1,523 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Computers
860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
31,107 GBP2024-03-31
31,107 GBP2023-03-31
Computers
1,057 GBP2024-03-31
826 GBP2023-03-31
Investment Property - Fair Value Model
784,297 GBP2024-03-31
784,037 GBP2023-03-31
Investments in group undertakings and participating interests
2,157,062 GBP2024-03-31
2,095,829 GBP2023-03-31
Other Investments Other Than Loans
43,000 GBP2024-03-31
43,000 GBP2023-03-31
Amounts invested in assets
Non-current
2,200,062 GBP2024-03-31
2,138,829 GBP2023-03-31
Amounts Owed By Related Parties
142,500 GBP2024-03-31
Current
142,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,541 GBP2024-03-31
5,349 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
149,041 GBP2024-03-31
147,849 GBP2023-03-31
Corporation Tax Payable
Current
31,497 GBP2024-03-31
29,562 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,693 GBP2024-03-31
2,976 GBP2023-03-31
Other Creditors
Current
382,201 GBP2024-03-31
421,734 GBP2023-03-31
Creditors
Current
417,391 GBP2024-03-31
454,272 GBP2023-03-31
Amounts owed to group undertakings
Non-current
1,247,553 GBP2024-03-31
1,247,553 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31