Investment Property
2,377,500 GBP2024-03-31
3,612,500 GBP2023-03-31
Debtors
157,552 GBP2024-03-31
501,861 GBP2023-03-31
Cash at bank and in hand
27 GBP2024-03-31
9,542 GBP2023-03-31
Current Assets
157,579 GBP2024-03-31
511,403 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-774,797 GBP2024-03-31
-1,682,809 GBP2023-03-31
Net Current Assets/Liabilities
-617,218 GBP2024-03-31
-1,171,406 GBP2023-03-31
Total Assets Less Current Liabilities
1,760,282 GBP2024-03-31
2,441,094 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,977 GBP2024-03-31
-16,716 GBP2023-03-31
Net Assets/Liabilities
1,374,953 GBP2024-03-31
2,020,905 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
1,134,324 GBP2024-03-31
1,720,075 GBP2023-03-31
Retained earnings (accumulated losses)
240,529 GBP2024-03-31
300,730 GBP2023-03-31
Equity
1,374,953 GBP2024-03-31
2,020,905 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
2,377,500 GBP2024-03-31
3,612,500 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-1,240,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
24,867 GBP2024-03-31
25,343 GBP2023-03-31
Amounts Owed By Related Parties
130,254 GBP2024-03-31
Current
44,117 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,431 GBP2024-03-31
432,401 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
157,552 GBP2024-03-31
501,861 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,240 GBP2024-03-31
223,455 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,851 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
692,387 GBP2024-03-31
1,401,036 GBP2023-03-31
Other Taxation & Social Security Payable
Current
54,921 GBP2024-03-31
54,921 GBP2023-03-31
Other Creditors
Current
3,398 GBP2024-03-31
3,397 GBP2023-03-31
Creditors
Current
774,797 GBP2024-03-31
1,682,809 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,977 GBP2024-03-31
16,716 GBP2023-03-31