Investment Property
1,950,350 GBP2024-03-31
1,950,350 GBP2023-03-31
Debtors
1,915,080 GBP2024-03-31
1,963,668 GBP2023-03-31
Cash at bank and in hand
44,818 GBP2024-03-31
3,073 GBP2023-03-31
Current Assets
1,959,898 GBP2024-03-31
1,966,741 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,386,269 GBP2024-03-31
Net Current Assets/Liabilities
573,629 GBP2024-03-31
580,859 GBP2023-03-31
Total Assets Less Current Liabilities
2,523,979 GBP2024-03-31
2,531,209 GBP2023-03-31
Net Assets/Liabilities
2,168,142 GBP2024-03-31
2,260,773 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
2,168,140 GBP2024-03-31
2,260,771 GBP2023-03-31
2,223,580 GBP2022-03-31
Equity
2,168,142 GBP2024-03-31
2,260,773 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-92,631 GBP2023-04-01 ~ 2024-03-31
37,191 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-92,631 GBP2023-04-01 ~ 2024-03-31
37,191 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Director Remuneration
4,800 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
85,401 GBP2023-04-01 ~ 2024-03-31
8,841 GBP2022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,950,350 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
37,254 GBP2024-03-31
29,920 GBP2023-03-31
Amounts Owed By Related Parties
724,002 GBP2024-03-31
Current
779,002 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,153,824 GBP2024-03-31
1,154,746 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,915,080 GBP2024-03-31
Amounts falling due within one year, Current
1,963,668 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
4,763 GBP2023-03-31
Amounts owed to group undertakings
Current
1,346,580 GBP2024-03-31
1,325,287 GBP2023-03-31
Corporation Tax Payable
Current
8,841 GBP2024-03-31
19,411 GBP2023-03-31
Other Taxation & Social Security Payable
Current
270 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
30,578 GBP2024-03-31
36,421 GBP2023-03-31
Creditors
Current
1,386,269 GBP2024-03-31
1,385,882 GBP2023-03-31