Property, Plant & Equipment
1,187 GBP2023-03-30
1,583 GBP2022-03-31
Investment Property
7,236,096 GBP2023-03-30
6,748,834 GBP2022-03-31
Fixed Assets - Investments
102 GBP2023-03-30
102 GBP2022-03-31
Fixed Assets
7,237,385 GBP2023-03-30
6,750,519 GBP2022-03-31
Debtors
915,581 GBP2023-03-30
934,620 GBP2022-03-31
Cash at bank and in hand
96,687 GBP2023-03-30
107,683 GBP2022-03-31
Current Assets
1,012,268 GBP2023-03-30
1,042,303 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-4,491,990 GBP2023-03-30
-3,368,181 GBP2022-03-31
Net Current Assets/Liabilities
-3,479,722 GBP2023-03-30
-2,325,878 GBP2022-03-31
Total Assets Less Current Liabilities
3,757,663 GBP2023-03-30
4,424,641 GBP2022-03-31
Net Assets/Liabilities
2,572,562 GBP2023-03-30
3,502,299 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-30
2 GBP2022-03-31
Retained earnings (accumulated losses)
-1,822,679 GBP2023-03-30
-1,155,701 GBP2022-03-31
Equity
2,572,562 GBP2023-03-30
3,502,299 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
103,263 GBP2022-04-01 ~ 2023-03-30
-46,620 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
15,820 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,633 GBP2023-03-30
14,237 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
396 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment
Other
1,187 GBP2023-03-30
1,583 GBP2022-03-31
Investment Property - Fair Value Model
7,236,096 GBP2023-03-30
6,748,834 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
67,545 GBP2023-03-30
69,909 GBP2022-03-31
Other Debtors
Amounts falling due within one year
298,332 GBP2023-03-30
474,503 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
915,581 GBP2023-03-30
934,620 GBP2022-03-31
Trade Creditors/Trade Payables
Current
15,755 GBP2023-03-30
28,080 GBP2022-03-31
Amounts owed to group undertakings
Current
957,831 GBP2023-03-30
767,331 GBP2022-03-31
Other Taxation & Social Security Payable
Current
3,707 GBP2023-03-30
0 GBP2022-03-31
Other Creditors
Current
3,514,697 GBP2023-03-30
2,572,770 GBP2022-03-31
Creditors
Current
4,491,990 GBP2023-03-30
3,368,181 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-30
2 GBP2022-03-31