Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,557 GBP2024-03-31
3,085 GBP2023-03-31
Investment Property
8,140,388 GBP2024-03-31
8,140,388 GBP2023-03-31
Fixed Assets
8,143,945 GBP2024-03-31
8,143,473 GBP2023-03-31
Debtors
50,818 GBP2024-03-31
15,889 GBP2023-03-31
Cash at bank and in hand
547,126 GBP2024-03-31
645,347 GBP2023-03-31
Current Assets
597,944 GBP2024-03-31
661,236 GBP2023-03-31
Creditors
Current
213,603 GBP2024-03-31
242,929 GBP2023-03-31
Net Current Assets/Liabilities
384,341 GBP2024-03-31
418,307 GBP2023-03-31
Total Assets Less Current Liabilities
8,528,286 GBP2024-03-31
8,561,780 GBP2023-03-31
Creditors
Non-current
-6,657,311 GBP2024-03-31
-6,694,620 GBP2023-03-31
Net Assets/Liabilities
1,870,299 GBP2024-03-31
1,866,574 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
1,870,293 GBP2024-03-31
1,866,568 GBP2023-03-31
Equity
1,870,299 GBP2024-03-31
1,866,574 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,650 GBP2024-03-31
4,628 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,093 GBP2024-03-31
1,543 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,557 GBP2024-03-31
3,085 GBP2023-03-31
Investment Property - Fair Value Model
8,140,388 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,812 GBP2024-03-31
15,883 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
38,006 GBP2024-03-31
6 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,818 GBP2024-03-31
15,889 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,900 GBP2024-03-31
Other Taxation & Social Security Payable
Current
55,728 GBP2024-03-31
94,291 GBP2023-03-31
Other Creditors
Current
152,975 GBP2024-03-31
148,638 GBP2023-03-31
Non-current
6,657,311 GBP2024-03-31
6,694,620 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
6,657,311 GBP2024-03-31
6,694,620 GBP2023-03-31