Investment Property
24,760,000 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
304 GBP2023-03-31
Fixed Assets
24,760,100 GBP2024-03-31
304 GBP2023-03-31
Debtors
3,356,204 GBP2024-03-31
36,336 GBP2023-03-31
Cash at bank and in hand
200 GBP2024-03-31
200 GBP2023-03-31
Current Assets
3,356,404 GBP2024-03-31
36,536 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-442,271 GBP2024-03-31
-204 GBP2023-03-31
Net Current Assets/Liabilities
2,914,133 GBP2024-03-31
36,332 GBP2023-03-31
Total Assets Less Current Liabilities
27,674,233 GBP2024-03-31
36,636 GBP2023-03-31
Net Assets/Liabilities
26,664,824 GBP2024-03-31
36,636 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
400 GBP2022-03-31
Retained earnings (accumulated losses)
26,664,424 GBP2024-03-31
36,236 GBP2023-03-31
36,236 GBP2022-03-31
Equity
26,664,824 GBP2024-03-31
36,636 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
26,628,392 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
26,628,392 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-204 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
24,760,000 GBP2024-03-31
0 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
304 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
113,517 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
36,336 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,242,687 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,356,204 GBP2024-03-31
36,336 GBP2023-03-31
Amounts owed to group undertakings
Current
100 GBP2024-03-31
100 GBP2023-03-31
Other Taxation & Social Security Payable
Current
152,083 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
290,088 GBP2024-03-31
104 GBP2023-03-31
Creditors
Current
442,271 GBP2024-03-31
204 GBP2023-03-31