Property, Plant & Equipment
70,890 GBP2024-03-31
15,315 GBP2023-03-31
Investment Property
5,585,000 GBP2024-03-31
5,670,000 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
5,655,892 GBP2024-03-31
5,685,317 GBP2023-03-31
Debtors
45,239 GBP2024-03-31
84,182 GBP2023-03-31
Cash at bank and in hand
26,288 GBP2024-03-31
16,721 GBP2023-03-31
Current Assets
71,527 GBP2024-03-31
100,903 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,461,401 GBP2024-03-31
Net Current Assets/Liabilities
-1,389,874 GBP2024-03-31
-1,283,688 GBP2023-03-31
Total Assets Less Current Liabilities
4,266,018 GBP2024-03-31
4,401,629 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,812,833 GBP2024-03-31
-2,812,778 GBP2023-03-31
Net Assets/Liabilities
1,272,290 GBP2024-03-31
1,386,706 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,272,288 GBP2024-03-31
1,386,704 GBP2023-03-31
Equity
1,272,290 GBP2024-03-31
1,386,706 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
95,733 GBP2024-03-31
24,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,843 GBP2024-03-31
8,985 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
70,890 GBP2024-03-31
15,315 GBP2023-03-31
Investment Property - Fair Value Model
5,585,000 GBP2024-03-31
5,670,000 GBP2023-03-31
Investments in group undertakings and participating interests
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,009 GBP2024-03-31
6,319 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
7,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
40,230 GBP2024-03-31
70,863 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,239 GBP2024-03-31
Amounts falling due within one year, Current
84,182 GBP2023-03-31
Corporation Tax Payable
Current
2,508 GBP2024-03-31
6,019 GBP2023-03-31
Other Creditors
Current
1,458,893 GBP2024-03-31
1,378,572 GBP2023-03-31
Creditors
Current
1,461,401 GBP2024-03-31
1,384,591 GBP2023-03-31
Other Creditors
Non-current
2,812,833 GBP2024-03-31
2,812,778 GBP2023-03-31