Property, Plant & Equipment
362,866 GBP2024-03-31
366,436 GBP2023-03-31
Investment Property
5,462,989 GBP2024-03-31
5,462,989 GBP2023-03-31
Fixed Assets
5,825,855 GBP2024-03-31
5,829,425 GBP2023-03-31
Debtors
260,489 GBP2024-03-31
298,671 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
96 GBP2023-03-31
Current Assets
260,489 GBP2024-03-31
298,767 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,991,777 GBP2024-03-31
-3,022,894 GBP2023-03-31
Net Current Assets/Liabilities
-2,731,288 GBP2024-03-31
-2,724,127 GBP2023-03-31
Total Assets Less Current Liabilities
3,094,567 GBP2024-03-31
3,105,298 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,567,236 GBP2024-03-31
Net Assets/Liabilities
527,331 GBP2024-03-31
527,879 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
527,231 GBP2024-03-31
527,779 GBP2023-03-31
Equity
527,331 GBP2024-03-31
527,879 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
92,850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
445,899 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
83,033 GBP2024-03-31
79,463 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,033 GBP2024-03-31
79,463 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
9,817 GBP2024-03-31
13,387 GBP2023-03-31
Investment Property - Fair Value Model
5,462,989 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
29,475 GBP2024-03-31
37,030 GBP2023-03-31
Other Debtors
Amounts falling due within one year
231,014 GBP2024-03-31
261,641 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
260,489 GBP2024-03-31
298,671 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
538,695 GBP2024-03-31
519,932 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,953 GBP2024-03-31
1,560 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,390 GBP2024-03-31
17,632 GBP2023-03-31
Other Creditors
Current
2,419,739 GBP2024-03-31
2,483,770 GBP2023-03-31
Creditors
Current
2,991,777 GBP2024-03-31
3,022,894 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,567,236 GBP2024-03-31
2,577,419 GBP2023-03-31