Property, Plant & Equipment
8,640 GBP2024-03-31
11,520 GBP2023-03-31
Investment Property
1,062,504 GBP2024-03-31
1,062,504 GBP2023-03-31
Fixed Assets - Investments
975 GBP2024-03-31
975 GBP2023-03-31
Fixed Assets
1,072,119 GBP2024-03-31
1,074,999 GBP2023-03-31
Debtors
309,770 GBP2024-03-31
311,774 GBP2023-03-31
Cash at bank and in hand
40,666 GBP2024-03-31
13,721 GBP2023-03-31
Current Assets
350,436 GBP2024-03-31
325,495 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-150,172 GBP2023-03-31
Net Current Assets/Liabilities
219,334 GBP2024-03-31
175,323 GBP2023-03-31
Total Assets Less Current Liabilities
1,291,453 GBP2024-03-31
1,250,322 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-793,072 GBP2024-03-31
Net Assets/Liabilities
498,381 GBP2024-03-31
422,053 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
498,281 GBP2024-03-31
421,953 GBP2023-03-31
Equity
498,381 GBP2024-03-31
422,053 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
78,081 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,441 GBP2024-03-31
66,561 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,640 GBP2024-03-31
11,520 GBP2023-03-31
Investment Property - Fair Value Model
1,062,504 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,512 GBP2024-03-31
7,516 GBP2023-03-31
Amounts Owed By Related Parties
304,258 GBP2024-03-31
Current
304,258 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
309,770 GBP2024-03-31
Current, Amounts falling due within one year
311,774 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,015 GBP2024-03-31
32,555 GBP2023-03-31
Amounts owed to group undertakings
Current
87,726 GBP2024-03-31
111,926 GBP2023-03-31
Corporation Tax Payable
Current
19,000 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,261 GBP2024-03-31
3,791 GBP2023-03-31
Other Creditors
Current
1,100 GBP2024-03-31
1,900 GBP2023-03-31
Creditors
Current
131,102 GBP2024-03-31
150,172 GBP2023-03-31
Other Creditors
Non-current
793,072 GBP2024-03-31
828,269 GBP2023-03-31