Property, Plant & Equipment
356 GBP2023-03-31
Investment Property
4,550,000 GBP2024-03-31
4,550,000 GBP2023-03-31
Fixed Assets
4,550,000 GBP2024-03-31
4,550,356 GBP2023-03-31
Debtors
502,703 GBP2024-03-31
344,369 GBP2023-03-31
Cash at bank and in hand
3,148 GBP2024-03-31
25,163 GBP2023-03-31
Current Assets
505,851 GBP2024-03-31
369,532 GBP2023-03-31
Creditors
Current
14,085 GBP2024-03-31
7,827 GBP2023-03-31
Net Current Assets/Liabilities
491,766 GBP2024-03-31
361,705 GBP2023-03-31
Total Assets Less Current Liabilities
5,041,766 GBP2024-03-31
4,912,061 GBP2023-03-31
Creditors
Non-current
-1,580,326 GBP2024-03-31
-1,481,894 GBP2023-03-31
Net Assets/Liabilities
2,993,767 GBP2024-03-31
2,962,426 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,000,003 GBP2024-03-31
968,662 GBP2023-03-31
Equity
2,993,767 GBP2024-03-31
2,962,426 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,136 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,136 GBP2024-03-31
1,780 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
356 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
356 GBP2023-03-31
Investment Property - Fair Value Model
4,550,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,143 GBP2024-03-31
Current, Amounts falling due within one year
2,308 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
495,560 GBP2024-03-31
Current, Amounts falling due within one year
342,061 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
502,703 GBP2024-03-31
Current, Amounts falling due within one year
344,369 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,384 GBP2024-03-31
4,208 GBP2023-03-31
Other Creditors
Current
3,671 GBP2024-03-31
3,619 GBP2023-03-31
Amounts owed to group undertakings
Non-current
1,580,326 GBP2024-03-31
1,481,894 GBP2023-03-31