Property, Plant & Equipment
717 GBP2024-03-31
1,095 GBP2023-03-31
Investment Property
7,973,608 GBP2024-03-31
7,973,608 GBP2023-03-31
Fixed Assets - Investments
90,450 GBP2024-03-31
90,450 GBP2023-03-31
Fixed Assets
8,064,775 GBP2024-03-31
8,065,153 GBP2023-03-31
Debtors
793,281 GBP2024-03-31
524,397 GBP2023-03-31
Cash at bank and in hand
715,045 GBP2024-03-31
642,213 GBP2023-03-31
Current Assets
1,508,326 GBP2024-03-31
1,166,610 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,759,664 GBP2024-03-31
Net Current Assets/Liabilities
-1,251,338 GBP2024-03-31
-2,537,075 GBP2023-03-31
Total Assets Less Current Liabilities
6,813,437 GBP2024-03-31
5,528,078 GBP2023-03-31
Net Assets/Liabilities
5,458,804 GBP2024-03-31
4,928,182 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
5,458,803 GBP2024-03-31
4,928,181 GBP2023-03-31
Equity
5,458,804 GBP2024-03-31
4,928,182 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,968 GBP2024-03-31
22,290 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,251 GBP2024-03-31
21,195 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
717 GBP2024-03-31
1,095 GBP2023-03-31
Investment Property - Fair Value Model
7,973,608 GBP2023-03-31
Investments in group undertakings and participating interests
90,450 GBP2024-03-31
90,450 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
163,269 GBP2024-03-31
71,794 GBP2023-03-31
Other Debtors
Amounts falling due within one year
630,012 GBP2024-03-31
452,603 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
793,281 GBP2024-03-31
Amounts falling due within one year, Current
524,397 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,422 GBP2024-03-31
133,241 GBP2023-03-31
Corporation Tax Payable
Current
37,010 GBP2024-03-31
92,703 GBP2023-03-31
Other Taxation & Social Security Payable
Current
66,332 GBP2024-03-31
41,455 GBP2023-03-31
Other Creditors
Current
2,654,900 GBP2024-03-31
3,436,286 GBP2023-03-31
Creditors
Current
2,759,664 GBP2024-03-31
3,703,685 GBP2023-03-31