Property, Plant & Equipment
6,104 GBP2024-03-31
5,472 GBP2023-03-31
Investment Property
3,376,843 GBP2024-03-31
3,253,716 GBP2023-03-31
Fixed Assets
3,382,947 GBP2024-03-31
3,259,188 GBP2023-03-31
Debtors
30,000 GBP2024-03-31
31,400 GBP2023-03-31
Cash at bank and in hand
797 GBP2024-03-31
66,760 GBP2023-03-31
Current Assets
30,797 GBP2024-03-31
98,160 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-563,778 GBP2024-03-31
-504,151 GBP2023-03-31
Net Current Assets/Liabilities
-532,981 GBP2024-03-31
-405,991 GBP2023-03-31
Total Assets Less Current Liabilities
2,849,966 GBP2024-03-31
2,853,197 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-864,166 GBP2023-03-31
Net Assets/Liabilities
1,796,044 GBP2024-03-31
1,808,932 GBP2023-03-31
Equity
Called up share capital
1,800,100 GBP2024-03-31
1,800,100 GBP2023-03-31
Retained earnings (accumulated losses)
-4,056 GBP2024-03-31
8,832 GBP2023-03-31
Equity
1,796,044 GBP2024-03-31
1,808,932 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,509 GBP2024-03-31
509 GBP2023-03-31
Furniture and fittings
6,156 GBP2024-03-31
6,156 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,665 GBP2024-03-31
6,665 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
207 GBP2024-03-31
106 GBP2023-03-31
Furniture and fittings
2,354 GBP2024-03-31
1,087 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,561 GBP2024-03-31
1,193 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,302 GBP2024-03-31
403 GBP2023-03-31
Furniture and fittings
3,802 GBP2024-03-31
5,069 GBP2023-03-31
Investment Property - Fair Value Model
3,376,843 GBP2024-03-31
3,253,716 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
1,400 GBP2023-03-31
Other Debtors
Amounts falling due within one year
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
30,000 GBP2024-03-31
31,400 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,020 GBP2023-03-31
Amounts owed to group undertakings
Current
521,571 GBP2024-03-31
499,933 GBP2023-03-31
Other Creditors
Current
42,207 GBP2024-03-31
3,198 GBP2023-03-31
Creditors
Current
563,778 GBP2024-03-31
504,151 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
873,689 GBP2024-03-31
864,166 GBP2023-03-31
Other Creditors
Non-current
134 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
873,823 GBP2024-03-31
864,166 GBP2023-03-31