Investment Property
1,205,000 GBP2024-03-31
1,205,000 GBP2023-03-31
Fixed Assets - Investments
202,524 GBP2024-03-31
207,890 GBP2023-03-31
Fixed Assets
1,407,524 GBP2024-03-31
1,412,890 GBP2023-03-31
Debtors
1,470,209 GBP2024-03-31
1,528,486 GBP2023-03-31
Net Current Assets/Liabilities
689,647 GBP2024-03-31
812,410 GBP2023-03-31
Total Assets Less Current Liabilities
2,097,171 GBP2024-03-31
2,225,300 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,147 GBP2024-03-31
Net Assets/Liabilities
1,981,324 GBP2024-03-31
2,105,766 GBP2023-03-31
Equity
Called up share capital
144,480 GBP2024-03-31
144,480 GBP2023-03-31
144,480 GBP2022-03-31
Retained earnings (accumulated losses)
1,836,844 GBP2024-03-31
1,961,286 GBP2023-03-31
2,202,109 GBP2022-03-31
Equity
1,981,324 GBP2024-03-31
2,105,766 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-124,442 GBP2023-04-01 ~ 2024-03-31
-240,823 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-124,442 GBP2023-04-01 ~ 2024-03-31
-240,823 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,205,000 GBP2023-03-31
Other Investments Other Than Loans
202,524 GBP2024-03-31
207,890 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
26,038 GBP2024-03-31
17,519 GBP2023-03-31
Amounts Owed By Related Parties
988,186 GBP2024-03-31
Current
985,082 GBP2023-03-31
Other Debtors
Amounts falling due within one year
455,985 GBP2024-03-31
525,885 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,470,209 GBP2024-03-31
1,528,486 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
367,461 GBP2024-03-31
338,210 GBP2023-03-31
Amounts owed to group undertakings
Current
49,378 GBP2024-03-31
49,378 GBP2023-03-31
Other Taxation & Social Security Payable
Current
62,493 GBP2024-03-31
52,453 GBP2023-03-31
Other Creditors
Current
284,848 GBP2024-03-31
254,848 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
16,382 GBP2024-03-31
21,187 GBP2023-03-31
Creditors
Current
780,562 GBP2024-03-31
716,076 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
21,147 GBP2024-03-31
24,834 GBP2023-03-31
Equity
Called up share capital
144,480 GBP2024-03-31
144,480 GBP2023-03-31