Property, Plant & Equipment
651 GBP2023-03-31
715 GBP2022-03-31
Investment Property
6,823,112 GBP2023-03-31
10,269,000 GBP2022-03-31
Fixed Assets
6,823,763 GBP2023-03-31
10,269,715 GBP2022-03-31
Debtors
13,867 GBP2023-03-31
42,020 GBP2022-03-31
Cash at bank and in hand
6,997 GBP2023-03-31
2,211 GBP2022-03-31
Current Assets
20,864 GBP2023-03-31
44,231 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-5,370,746 GBP2023-03-31
-4,057,708 GBP2022-03-31
Net Current Assets/Liabilities
-5,349,882 GBP2023-03-31
-4,013,477 GBP2022-03-31
Total Assets Less Current Liabilities
1,473,881 GBP2023-03-31
6,256,238 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-1,281,513 GBP2023-03-31
-5,496,048 GBP2022-03-31
Net Assets/Liabilities
192,217 GBP2023-03-31
760,039 GBP2022-03-31
Equity
Called up share capital
5 GBP2023-03-31
5 GBP2022-03-31
Retained earnings (accumulated losses)
192,212 GBP2023-03-31
760,034 GBP2022-03-31
Equity
192,217 GBP2023-03-31
760,039 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,850 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,199 GBP2023-03-31
2,135 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
651 GBP2023-03-31
715 GBP2022-03-31
Investment Property - Fair Value Model
6,823,112 GBP2023-03-31
10,269,000 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-3,445,888 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
13,867 GBP2023-03-31
34,589 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
7,431 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
13,867 GBP2023-03-31
42,020 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
1,284,656 GBP2023-03-31
84,072 GBP2022-03-31
Corporation Tax Payable
Current
83,246 GBP2023-03-31
92,755 GBP2022-03-31
Other Taxation & Social Security Payable
Current
8,902 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
3,993,942 GBP2023-03-31
3,880,881 GBP2022-03-31
Creditors
Current
5,370,746 GBP2023-03-31
4,057,708 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
34,098 GBP2023-03-31
1,295,430 GBP2022-03-31
Other Creditors
Non-current
1,247,415 GBP2023-03-31
4,200,618 GBP2022-03-31
Creditors
Non-current
1,281,513 GBP2023-03-31
5,496,048 GBP2022-03-31