Average Number of Employees
02023-03-26 ~ 2024-03-25
02022-03-26 ~ 2023-03-25
Fixed Assets - Investments
1 GBP2024-03-25
1 GBP2023-03-25
Investment Property
1,493,887 GBP2024-03-25
1,493,887 GBP2023-03-25
Fixed Assets
1,493,888 GBP2024-03-25
1,493,888 GBP2023-03-25
Debtors
375,147 GBP2024-03-25
339,750 GBP2023-03-25
Cash at bank and in hand
8,136 GBP2024-03-25
8,536 GBP2023-03-25
Current Assets
383,283 GBP2024-03-25
348,286 GBP2023-03-25
Creditors
Current
663,154 GBP2024-03-25
675,738 GBP2023-03-25
Net Current Assets/Liabilities
-279,871 GBP2024-03-25
-327,452 GBP2023-03-25
Total Assets Less Current Liabilities
1,214,017 GBP2024-03-25
1,166,436 GBP2023-03-25
Creditors
Non-current
-707,004 GBP2024-03-25
-691,606 GBP2023-03-25
Net Assets/Liabilities
425,567 GBP2024-03-25
474,830 GBP2023-03-25
Equity
Called up share capital
1 GBP2024-03-25
1 GBP2023-03-25
Retained earnings (accumulated losses)
78,344 GBP2024-03-25
474,829 GBP2023-03-25
Equity
425,567 GBP2024-03-25
474,830 GBP2023-03-25
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,260 GBP2023-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,260 GBP2023-03-25
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-25
Investments in Group Undertakings
1 GBP2024-03-25
1 GBP2023-03-25
Investment Property - Fair Value Model
1,493,887 GBP2023-03-25
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,740 GBP2024-03-25
Amounts falling due within one year, Current
13,776 GBP2023-03-25
Amounts Owed by Group Undertakings
Current
330,407 GBP2024-03-25
320,657 GBP2023-03-25
Other Debtors
Amounts falling due within one year, Current
5,317 GBP2023-03-25
Debtors
Current, Amounts falling due within one year
375,147 GBP2024-03-25
Amounts falling due within one year, Current
339,750 GBP2023-03-25
Bank Borrowings/Overdrafts
Current
26,548 GBP2024-03-25
58,259 GBP2023-03-25
Trade Creditors/Trade Payables
Current
225 GBP2024-03-25
Amounts owed to group undertakings
Current
503,762 GBP2024-03-25
488,612 GBP2023-03-25
Other Taxation & Social Security Payable
Current
4,223 GBP2024-03-25
4,286 GBP2023-03-25
Other Creditors
Current
128,396 GBP2024-03-25
124,581 GBP2023-03-25
Bank Borrowings/Overdrafts
Non-current
707,004 GBP2024-03-25
691,606 GBP2023-03-25