Investment Property
1,753,000 GBP2024-03-31
1,753,000 GBP2023-03-31
Debtors
1,812 GBP2024-03-31
1,753 GBP2023-03-31
Cash at bank and in hand
10,901 GBP2024-03-31
16,221 GBP2023-03-31
Current Assets
12,713 GBP2024-03-31
17,974 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-36,981 GBP2024-03-31
-37,989 GBP2023-03-31
Net Current Assets/Liabilities
-24,268 GBP2024-03-31
-20,015 GBP2023-03-31
Total Assets Less Current Liabilities
1,728,732 GBP2024-03-31
1,732,985 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,171,515 GBP2024-03-31
-1,124,535 GBP2023-03-31
Net Assets/Liabilities
446,901 GBP2024-03-31
498,134 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
446,801 GBP2024-03-31
498,034 GBP2023-03-31
561,323 GBP2022-03-31
Equity
446,901 GBP2024-03-31
498,134 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-51,233 GBP2023-04-01 ~ 2024-03-31
-41,289 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-51,233 GBP2023-04-01 ~ 2024-03-31
-41,289 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,753,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
614 GBP2023-03-31
Amounts Owed By Related Parties
100 GBP2024-03-31
Current
100 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,712 GBP2024-03-31
1,039 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,812 GBP2024-03-31
1,753 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,629 GBP2024-03-31
1,784 GBP2023-03-31
Corporation Tax Payable
Current
2,861 GBP2024-03-31
6,953 GBP2023-03-31
Other Creditors
Current
22,491 GBP2024-03-31
29,252 GBP2023-03-31
Creditors
Current
36,981 GBP2024-03-31
37,989 GBP2023-03-31
Amounts owed to group undertakings
Non-current
1,171,515 GBP2024-03-31
1,124,535 GBP2023-03-31