Property, Plant & Equipment
56 GBP2024-03-31
148 GBP2023-03-31
Investment Property
209,918 GBP2024-03-31
209,918 GBP2023-03-31
Fixed Assets - Investments
1,974,553 GBP2024-03-31
1,974,553 GBP2023-03-31
Fixed Assets
2,184,527 GBP2024-03-31
2,184,619 GBP2023-03-31
Debtors
Current
69,928 GBP2024-03-31
2,223 GBP2023-03-31
Current Assets
75,141 GBP2024-03-31
17,234 GBP2023-03-31
Net Current Assets/Liabilities
-2,182,778 GBP2024-03-31
-2,184,347 GBP2023-03-31
Total Assets Less Current Liabilities
1,749 GBP2024-03-31
272 GBP2023-03-31
Net Assets/Liabilities
1,721 GBP2024-03-31
244 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,719 GBP2024-03-31
242 GBP2023-03-31
806,948 GBP2022-03-31
Equity
1,721 GBP2024-03-31
244 GBP2023-03-31
806,950 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
288,546 GBP2023-04-01 ~ 2024-03-31
212,143 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
288,546 GBP2023-04-01 ~ 2024-03-31
212,143 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-287,069 GBP2023-04-01 ~ 2024-03-31
-1,018,849 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-287,069 GBP2023-04-01 ~ 2024-03-31
-1,018,849 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
18,200 GBP2023-04-01 ~ 2024-03-31
18,200 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
28 GBP2024-03-31
28 GBP2023-03-31
Deferred Tax Liabilities
28 GBP2024-03-31
28 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,258 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,202 GBP2024-03-31
3,110 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
513,586 GBP2024-03-31
513,586 GBP2023-03-31
Investments in group undertakings and participating interests
1,974,553 GBP2024-03-31
1,974,553 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
513,586 GBP2023-03-31
Other Debtors
69,928 GBP2024-03-31
2,223 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
69,928 GBP2024-03-31
2,223 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
196,102 GBP2024-03-31
507,718 GBP2023-03-31
Bank Borrowings
Current
46,102 GBP2024-03-31
507,718 GBP2023-03-31
Other Remaining Borrowings
Current
150,000 GBP2024-03-31
Total Borrowings
Current
196,102 GBP2024-03-31
507,718 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28 GBP2024-03-31
28 GBP2023-03-31