Property, Plant & Equipment
3,656 GBP2021-03-31
5,484 GBP2020-03-31
Investment Property
1,571,561 GBP2021-03-31
1,572,811 GBP2020-03-31
Fixed Assets - Investments
375,880 GBP2021-03-31
375,880 GBP2020-03-31
Fixed Assets
1,951,097 GBP2021-03-31
1,954,175 GBP2020-03-31
Debtors
2,687 GBP2021-03-31
2,518 GBP2020-03-31
Cash at bank and in hand
85,339 GBP2021-03-31
74,642 GBP2020-03-31
Current Assets
88,026 GBP2021-03-31
77,160 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-448,245 GBP2021-03-31
-447,899 GBP2020-03-31
Net Current Assets/Liabilities
-360,219 GBP2021-03-31
-370,739 GBP2020-03-31
Total Assets Less Current Liabilities
1,590,878 GBP2021-03-31
1,583,436 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-507,970 GBP2021-03-31
-515,542 GBP2020-03-31
Net Assets/Liabilities
1,009,413 GBP2021-03-31
966,341 GBP2020-03-31
Equity
Called up share capital
100,000 GBP2021-03-31
100,000 GBP2020-03-31
100,000 GBP2019-03-31
Retained earnings (accumulated losses)
909,413 GBP2021-03-31
866,341 GBP2020-03-31
896,284 GBP2019-03-31
Equity
1,009,413 GBP2021-03-31
966,341 GBP2020-03-31
996,284 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
43,072 GBP2020-04-01 ~ 2021-03-31
-29,943 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
43,072 GBP2020-04-01 ~ 2021-03-31
-29,943 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,141 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,485 GBP2021-03-31
3,657 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,828 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
3,656 GBP2021-03-31
5,484 GBP2020-03-31
Investment Property - Fair Value Model
1,571,561 GBP2021-03-31
1,572,811 GBP2020-03-31
Investments in group undertakings and participating interests
375,880 GBP2021-03-31
375,880 GBP2020-03-31
Other Debtors
Current
348 GBP2021-03-31
348 GBP2020-03-31
Prepayments/Accrued Income
Current
2,339 GBP2021-03-31
2,170 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
2,687 GBP2021-03-31
2,518 GBP2020-03-31
Other Remaining Borrowings
Current
24,925 GBP2021-03-31
24,907 GBP2020-03-31
Amounts owed to group undertakings
Current
396,692 GBP2021-03-31
396,692 GBP2020-03-31
Corporation Tax Payable
Current
2,865 GBP2021-03-31
3,700 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
23,763 GBP2021-03-31
22,600 GBP2020-03-31
Creditors
Current
448,245 GBP2021-03-31
447,899 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
507,970 GBP2021-03-31
515,542 GBP2020-03-31