Investment Property
1,655,000 GBP2024-03-31
1,650,000 GBP2023-03-31
Fixed Assets - Investments
9,409 GBP2024-03-31
18,554 GBP2023-03-31
Fixed Assets
1,664,409 GBP2024-03-31
1,668,554 GBP2023-03-31
Debtors
1,796,512 GBP2024-03-31
1,366,759 GBP2023-03-31
Cash at bank and in hand
20,915 GBP2024-03-31
13,674 GBP2023-03-31
Current Assets
1,817,427 GBP2024-03-31
1,380,433 GBP2023-03-31
Net Current Assets/Liabilities
1,589,769 GBP2024-03-31
1,037,604 GBP2023-03-31
Total Assets Less Current Liabilities
3,254,178 GBP2024-03-31
2,706,158 GBP2023-03-31
Creditors
Non-current
-500,000 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
2,544,132 GBP2024-03-31
2,497,362 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
2,544,131 GBP2024-03-31
2,497,361 GBP2023-03-31
2,453,460 GBP2022-03-31
Equity
2,544,132 GBP2024-03-31
2,497,362 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
46,770 GBP2023-04-01 ~ 2024-03-31
43,901 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
46,770 GBP2023-04-01 ~ 2024-03-31
43,901 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,655,000 GBP2024-03-31
1,650,000 GBP2023-03-31
Investments in group undertakings and participating interests
9,409 GBP2024-03-31
18,554 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
438,536 GBP2023-03-31
Other Debtors
Amounts falling due within one year
455,919 GBP2024-03-31
5,330 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
455,919 GBP2024-03-31
Current, Amounts falling due within one year
443,866 GBP2023-03-31
Other Debtors
Amounts falling due after one year
195,599 GBP2024-03-31
191,295 GBP2023-03-31
Trade Creditors/Trade Payables
Current
906 GBP2024-03-31
1,164 GBP2023-03-31
Amounts owed to group undertakings
Current
71,678 GBP2024-03-31
19,678 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,827 GBP2024-03-31
11,868 GBP2023-03-31
Other Creditors
Current
121,247 GBP2024-03-31
310,119 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
500,000 GBP2024-03-31
0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31