Property, Plant & Equipment
44,525 GBP2024-03-31
30,554 GBP2023-03-31
Investment Property
7,495,123 GBP2024-03-31
7,495,123 GBP2023-03-31
Fixed Assets
7,539,648 GBP2024-03-31
7,525,677 GBP2023-03-31
Debtors
5,295,231 GBP2024-03-31
5,350,410 GBP2023-03-31
Cash at bank and in hand
21,327 GBP2024-03-31
206,941 GBP2023-03-31
Current Assets
5,316,558 GBP2024-03-31
5,557,351 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,328,084 GBP2024-03-31
-1,265,425 GBP2023-03-31
Net Current Assets/Liabilities
3,988,474 GBP2024-03-31
4,291,926 GBP2023-03-31
Total Assets Less Current Liabilities
11,528,122 GBP2024-03-31
11,817,603 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,112,500 GBP2024-03-31
-4,147,500 GBP2023-03-31
Net Assets/Liabilities
5,900,015 GBP2024-03-31
6,180,702 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
5,899,915 GBP2024-03-31
6,180,602 GBP2023-03-31
6,239,550 GBP2022-03-31
Equity
5,900,015 GBP2024-03-31
6,180,702 GBP2023-03-31
6,239,650 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-280,687 GBP2023-04-01 ~ 2024-03-31
-58,948 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-280,687 GBP2023-04-01 ~ 2024-03-31
-58,948 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
26,206 GBP2023-04-01 ~ 2024-03-31
-19,364 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
26,206 GBP2023-04-01 ~ 2024-03-31
-22,398 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
91,362 GBP2024-03-31
62,549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,837 GBP2024-03-31
31,995 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
44,525 GBP2024-03-31
30,554 GBP2023-03-31
Investment Property - Fair Value Model
7,495,123 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
28,595 GBP2024-03-31
31,772 GBP2023-03-31
Amounts Owed By Related Parties
4,699,771 GBP2024-03-31
Current
4,695,816 GBP2023-03-31
Other Debtors
Amounts falling due within one year
566,865 GBP2024-03-31
622,822 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,295,231 GBP2024-03-31
5,350,410 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,662 GBP2024-03-31
16,316 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,205 GBP2024-03-31
8,883 GBP2023-03-31
Other Creditors
Current
1,270,217 GBP2024-03-31
1,205,226 GBP2023-03-31
Creditors
Current
1,328,084 GBP2024-03-31
1,265,425 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,112,500 GBP2024-03-31
4,147,500 GBP2023-03-31