Investment Property
11,198,446 GBP2024-03-31
11,181,920 GBP2023-03-31
Debtors
1,385,920 GBP2024-03-31
1,325,886 GBP2023-03-31
Cash at bank and in hand
14,569 GBP2024-03-31
1,592 GBP2023-03-31
Current Assets
1,400,489 GBP2024-03-31
1,327,478 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,408,492 GBP2024-03-31
-2,078,421 GBP2023-03-31
Net Current Assets/Liabilities
-1,008,003 GBP2024-03-31
-750,943 GBP2023-03-31
Total Assets Less Current Liabilities
10,190,443 GBP2024-03-31
10,430,977 GBP2023-03-31
Net Assets/Liabilities
7,715,183 GBP2024-03-31
8,549,780 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
7,715,181 GBP2024-03-31
8,549,778 GBP2023-03-31
8,683,730 GBP2022-03-31
Equity
7,715,183 GBP2024-03-31
8,549,780 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-834,597 GBP2023-04-01 ~ 2024-03-31
-133,952 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-834,597 GBP2023-04-01 ~ 2024-03-31
-133,952 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Director Remuneration
20,000 GBP2023-04-01 ~ 2024-03-31
23,800 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
594,063 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
11,198,446 GBP2024-03-31
11,181,920 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
137,016 GBP2024-03-31
226,431 GBP2023-03-31
Amounts Owed By Related Parties
776,082 GBP2024-03-31
Current
776,082 GBP2023-03-31
Other Debtors
Amounts falling due within one year
472,822 GBP2024-03-31
323,373 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,385,920 GBP2024-03-31
1,325,886 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
2,344,308 GBP2024-03-31
1,991,479 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
6,510 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,991 GBP2024-03-31
15,222 GBP2023-03-31
Other Creditors
Current
51,193 GBP2024-03-31
65,210 GBP2023-03-31
Creditors
Current
2,408,492 GBP2024-03-31
2,078,421 GBP2023-03-31