Property, Plant & Equipment
20 GBP2024-03-31
47 GBP2023-03-31
Investment Property
1,635,000 GBP2024-03-31
1,875,000 GBP2023-03-31
Fixed Assets - Investments
104,802 GBP2024-03-31
104,802 GBP2023-03-31
Fixed Assets
1,739,822 GBP2024-03-31
1,979,849 GBP2023-03-31
Debtors
44,390 GBP2024-03-31
46,355 GBP2023-03-31
Cash at bank and in hand
4,800 GBP2024-03-31
97 GBP2023-03-31
Current Assets
49,190 GBP2024-03-31
46,452 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-450,250 GBP2024-03-31
-551,946 GBP2023-03-31
Net Current Assets/Liabilities
-401,060 GBP2024-03-31
-505,494 GBP2023-03-31
Total Assets Less Current Liabilities
1,338,762 GBP2024-03-31
1,474,355 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-796,437 GBP2024-03-31
-924,897 GBP2023-03-31
Net Assets/Liabilities
482,440 GBP2024-03-31
489,573 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
481,440 GBP2024-03-31
488,573 GBP2023-03-31
Equity
482,440 GBP2024-03-31
489,573 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
110 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
90 GBP2024-03-31
63 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
20 GBP2024-03-31
47 GBP2023-03-31
Investment Property - Fair Value Model
1,635,000 GBP2024-03-31
1,875,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-240,000 GBP2023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
104,802 GBP2024-03-31
104,802 GBP2023-03-31
Amounts Owed By Related Parties
44,229 GBP2024-03-31
Current
46,355 GBP2023-03-31
Other Debtors
Amounts falling due within one year
161 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
44,390 GBP2024-03-31
46,355 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,516 GBP2024-03-31
15,127 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,778 GBP2024-03-31
17,557 GBP2023-03-31
Corporation Tax Payable
Current
15,533 GBP2024-03-31
8,826 GBP2023-03-31
Other Creditors
Current
415,423 GBP2024-03-31
510,436 GBP2023-03-31
Creditors
Current
450,250 GBP2024-03-31
551,946 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
796,437 GBP2024-03-31
924,897 GBP2023-03-31