Intangible Assets
11,760 GBP2024-03-31
11,880 GBP2023-03-31
Property, Plant & Equipment
1,696 GBP2024-03-31
2,120 GBP2023-03-31
Investment Property
1,635,707 GBP2024-03-31
410,950 GBP2023-03-31
Fixed Assets - Investments
203,878 GBP2024-03-31
203,878 GBP2023-03-31
Fixed Assets
1,853,041 GBP2024-03-31
628,828 GBP2023-03-31
Debtors
14,886 GBP2024-03-31
14,517 GBP2023-03-31
Cash at bank and in hand
149,644 GBP2024-03-31
769 GBP2023-03-31
Current Assets
164,530 GBP2024-03-31
15,286 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,758,704 GBP2024-03-31
-403,610 GBP2023-03-31
Net Current Assets/Liabilities
-1,594,174 GBP2024-03-31
-388,324 GBP2023-03-31
Total Assets Less Current Liabilities
258,867 GBP2024-03-31
240,504 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-152,317 GBP2024-03-31
-152,317 GBP2023-03-31
Net Assets/Liabilities
106,227 GBP2024-03-31
87,784 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
106,127 GBP2024-03-31
87,684 GBP2023-03-31
Equity
106,227 GBP2024-03-31
87,784 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,414 GBP2023-03-31
Furniture and fittings
4,500 GBP2023-03-31
Computers
6,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,913 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,893 GBP2024-03-31
11,763 GBP2023-03-31
Furniture and fittings
4,309 GBP2024-03-31
4,261 GBP2023-03-31
Computers
6,015 GBP2024-03-31
5,769 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,217 GBP2024-03-31
21,793 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
48 GBP2023-04-01 ~ 2024-03-31
Computers
246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
521 GBP2024-03-31
651 GBP2023-03-31
Furniture and fittings
191 GBP2024-03-31
239 GBP2023-03-31
Computers
984 GBP2024-03-31
1,230 GBP2023-03-31
Investment Property - Fair Value Model
1,635,707 GBP2024-03-31
410,950 GBP2023-03-31
Investments in group undertakings and participating interests
203,878 GBP2024-03-31
203,878 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,440 GBP2024-03-31
12,558 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
946 GBP2024-03-31
946 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
513 GBP2023-03-31
Other Debtors
Amounts falling due within one year
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,886 GBP2024-03-31
14,517 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
659 GBP2023-03-31
Corporation Tax Payable
Current
14,864 GBP2024-03-31
19,803 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,890 GBP2024-03-31
3,720 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
152,317 GBP2024-03-31
152,317 GBP2023-03-31