Property, Plant & Equipment
3,148 GBP2024-03-31
0 GBP2023-03-31
Investment Property
8,836,557 GBP2024-03-31
8,764,375 GBP2023-03-31
Fixed Assets
8,839,705 GBP2024-03-31
8,764,375 GBP2023-03-31
Debtors
14,730 GBP2024-03-31
14,438 GBP2023-03-31
Cash at bank and in hand
99,868 GBP2024-03-31
93,952 GBP2023-03-31
Current Assets
114,598 GBP2024-03-31
108,390 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-97,611 GBP2024-03-31
Net Current Assets/Liabilities
16,987 GBP2024-03-31
5,739 GBP2023-03-31
Total Assets Less Current Liabilities
8,856,692 GBP2024-03-31
8,770,114 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,032,379 GBP2024-03-31
Net Assets/Liabilities
2,824,313 GBP2024-03-31
2,662,735 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,824,312 GBP2024-03-31
2,662,734 GBP2023-03-31
Equity
2,824,313 GBP2024-03-31
2,662,735 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,592 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
444 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,148 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
8,836,557 GBP2024-03-31
8,764,375 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
5,311 GBP2024-03-31
5,311 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,419 GBP2024-03-31
9,127 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,730 GBP2024-03-31
Amounts falling due within one year, Current
14,438 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
4,680 GBP2023-03-31
Amounts owed to group undertakings
Current
45,892 GBP2024-03-31
55,628 GBP2023-03-31
Corporation Tax Payable
Current
37,260 GBP2024-03-31
30,365 GBP2023-03-31
Other Creditors
Current
14,459 GBP2024-03-31
11,978 GBP2023-03-31
Creditors
Current
97,611 GBP2024-03-31
102,651 GBP2023-03-31
Other Creditors
Non-current
6,032,379 GBP2024-03-31
6,107,379 GBP2023-03-31