Investment Property
1,384,296 GBP2024-03-31
957,495 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1,384,297 GBP2024-03-31
957,496 GBP2023-03-31
Debtors
4,350 GBP2024-03-31
4,350 GBP2023-03-31
Cash at bank and in hand
200 GBP2024-03-31
5,163 GBP2023-03-31
Current Assets
4,550 GBP2024-03-31
9,513 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-647,007 GBP2024-03-31
-221,686 GBP2023-03-31
Net Current Assets/Liabilities
-642,457 GBP2024-03-31
-212,173 GBP2023-03-31
Total Assets Less Current Liabilities
741,840 GBP2024-03-31
745,323 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-448,556 GBP2024-03-31
-462,261 GBP2023-03-31
Net Assets/Liabilities
277,386 GBP2024-03-31
267,164 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
231,954 GBP2024-03-31
231,954 GBP2023-03-31
231,959 GBP2022-03-31
Retained earnings (accumulated losses)
45,332 GBP2024-03-31
35,110 GBP2023-03-31
-5,131 GBP2022-03-31
Equity
277,386 GBP2024-03-31
267,164 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,222 GBP2023-04-01 ~ 2024-03-31
40,236 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
10,222 GBP2023-04-01 ~ 2024-03-31
40,236 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,384,296 GBP2024-03-31
957,495 GBP2023-03-31
Other Investments Other Than Loans
1 GBP2024-03-31
1 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,972 GBP2024-03-31
7,000 GBP2023-03-31
Other Remaining Borrowings
Current
1 GBP2024-03-31
1 GBP2023-03-31
Corporation Tax Payable
Current
2,398 GBP2024-03-31
4,082 GBP2023-03-31
Other Creditors
Current
627,786 GBP2024-03-31
202,504 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,850 GBP2024-03-31
8,099 GBP2023-03-31
Creditors
Current
647,007 GBP2024-03-31
221,686 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
448,556 GBP2024-03-31
462,261 GBP2023-03-31