Property, Plant & Equipment
33,926 GBP2024-03-31
37,866 GBP2023-03-31
Investment Property
2,309,447 GBP2024-03-31
2,409,447 GBP2023-03-31
Fixed Assets
2,343,373 GBP2024-03-31
2,447,313 GBP2023-03-31
Debtors
11,202 GBP2024-03-31
28,206 GBP2023-03-31
Cash at bank and in hand
6,448 GBP2024-03-31
12,062 GBP2023-03-31
Current Assets
17,650 GBP2024-03-31
40,268 GBP2023-03-31
Creditors
Current
312,079 GBP2024-03-31
406,391 GBP2023-03-31
Net Current Assets/Liabilities
-294,429 GBP2024-03-31
-366,123 GBP2023-03-31
Total Assets Less Current Liabilities
2,048,944 GBP2024-03-31
2,081,190 GBP2023-03-31
Creditors
Non-current
214,797 GBP2024-03-31
251,429 GBP2023-03-31
Net Assets/Liabilities
1,834,147 GBP2024-03-31
1,829,761 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,091,335 GBP2024-03-31
1,040,295 GBP2023-03-31
Equity
1,834,147 GBP2024-03-31
1,829,761 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
80,182 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,256 GBP2024-03-31
42,316 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
33,926 GBP2024-03-31
37,866 GBP2023-03-31
Investment Property - Fair Value Model
2,309,447 GBP2024-03-31
2,409,447 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-100,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,202 GBP2024-03-31
19,839 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,367 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,202 GBP2024-03-31
28,206 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
31,411 GBP2024-03-31
8,701 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,792 GBP2024-03-31
27,661 GBP2023-03-31
Amounts owed to group undertakings
Current
113,237 GBP2023-03-31
Other Taxation & Social Security Payable
Current
64,027 GBP2024-03-31
37,392 GBP2023-03-31
Other Creditors
Current
205,849 GBP2024-03-31
219,400 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
214,797 GBP2024-03-31
251,429 GBP2023-03-31
Bank Borrowings
Secured
246,208 GBP2024-03-31
260,130 GBP2023-03-31