Property, Plant & Equipment
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property
1,770,507 GBP2024-03-31
1,501,193 GBP2023-03-31
Fixed Assets
1,770,508 GBP2024-03-31
1,501,194 GBP2023-03-31
Debtors
280,189 GBP2024-03-31
345,998 GBP2023-03-31
Cash at bank and in hand
48,960 GBP2024-03-31
0 GBP2023-03-31
Current Assets
1,820,563 GBP2024-03-31
1,837,089 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,610,778 GBP2024-03-31
Net Current Assets/Liabilities
209,785 GBP2024-03-31
391,513 GBP2023-03-31
Total Assets Less Current Liabilities
1,980,293 GBP2024-03-31
1,892,707 GBP2023-03-31
Net Assets/Liabilities
1,952,266 GBP2024-03-31
1,892,707 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,952,265 GBP2024-03-31
1,892,706 GBP2023-03-31
Equity
1,952,266 GBP2024-03-31
1,892,707 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,072 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,071 GBP2023-03-31
Property, Plant & Equipment
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property - Fair Value Model
1,770,507 GBP2024-03-31
1,501,193 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-454,428 GBP2023-04-01 ~ 2024-03-31
Amounts Owed By Related Parties
2,772 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
277,417 GBP2024-03-31
345,998 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
280,189 GBP2024-03-31
Amounts falling due within one year, Current
345,998 GBP2023-03-31
Other Debtors
Amounts falling due after one year
24,336 GBP2024-03-31
20,684 GBP2023-03-31
Debtors
Amounts falling due after one year
1,771,603 GBP2024-03-31
1,837,089 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
600,000 GBP2024-03-31
526,544 GBP2023-03-31
Amounts owed to group undertakings
Current
105,212 GBP2024-03-31
180,248 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
3,041 GBP2023-03-31
Other Creditors
Current
905,566 GBP2024-03-31
735,743 GBP2023-03-31
Creditors
Current
1,610,778 GBP2024-03-31
1,445,576 GBP2023-03-31