Investment Property
2,429,998 GBP2024-03-31
2,429,998 GBP2023-03-31
Fixed Assets - Investments
1,370,820 GBP2024-03-31
1,370,820 GBP2023-03-31
Fixed Assets
3,800,818 GBP2024-03-31
3,800,818 GBP2023-03-31
Debtors
69,499 GBP2024-03-31
59,938 GBP2023-03-31
Cash at bank and in hand
36,042 GBP2024-03-31
33,883 GBP2023-03-31
Current Assets
105,541 GBP2024-03-31
93,821 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-795,446 GBP2024-03-31
-770,975 GBP2023-03-31
Net Current Assets/Liabilities
-689,905 GBP2024-03-31
-677,154 GBP2023-03-31
Total Assets Less Current Liabilities
3,110,913 GBP2024-03-31
3,123,664 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-720,078 GBP2024-03-31
-801,263 GBP2023-03-31
Net Assets/Liabilities
2,053,462 GBP2024-03-31
2,014,717 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,053,362 GBP2024-03-31
2,014,617 GBP2023-03-31
Equity
2,053,462 GBP2024-03-31
2,014,717 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
2,429,998 GBP2023-03-31
Investments in group undertakings and participating interests
1,370,820 GBP2024-03-31
1,370,820 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,195 GBP2024-03-31
22,596 GBP2023-03-31
Other Debtors
Current
34,333 GBP2024-03-31
23,884 GBP2023-03-31
Prepayments/Accrued Income
Current
14,971 GBP2024-03-31
13,458 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
69,499 GBP2024-03-31
59,938 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
85,731 GBP2024-03-31
89,623 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,251 GBP2024-03-31
12,693 GBP2023-03-31
Corporation Tax Payable
Current
37,004 GBP2024-03-31
38,298 GBP2023-03-31
Other Creditors
Current
620,186 GBP2024-03-31
601,873 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
21,564 GBP2024-03-31
21,113 GBP2023-03-31
Creditors
Current
795,446 GBP2024-03-31
770,975 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
720,078 GBP2024-03-31
801,263 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31