Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
596 GBP2024-03-31
744 GBP2023-03-31
Investment Property
2,912,380 GBP2024-03-31
3,495,648 GBP2023-03-31
Fixed Assets
2,912,976 GBP2024-03-31
3,496,392 GBP2023-03-31
Debtors
25,963 GBP2024-03-31
578 GBP2023-03-31
Cash at bank and in hand
19,386 GBP2024-03-31
11,256 GBP2023-03-31
Current Assets
45,349 GBP2024-03-31
11,834 GBP2023-03-31
Creditors
Current
1,976,165 GBP2024-03-31
2,216,797 GBP2023-03-31
Net Current Assets/Liabilities
-1,930,816 GBP2024-03-31
-2,204,963 GBP2023-03-31
Total Assets Less Current Liabilities
982,160 GBP2024-03-31
1,291,429 GBP2023-03-31
Creditors
Non-current
-789,145 GBP2024-03-31
-1,004,971 GBP2023-03-31
Net Assets/Liabilities
185,355 GBP2024-03-31
268,698 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-21,994 GBP2024-03-31
61,349 GBP2023-03-31
Equity
185,355 GBP2024-03-31
268,698 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,454 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
858 GBP2024-03-31
710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
596 GBP2024-03-31
744 GBP2023-03-31
Investment Property - Fair Value Model
2,912,380 GBP2024-03-31
3,495,648 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-630,318 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,958 GBP2024-03-31
578 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
20,005 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
25,963 GBP2024-03-31
578 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,173 GBP2023-03-31
Other Creditors
Current
1,365,387 GBP2024-03-31
1,621,346 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
789,145 GBP2024-03-31
1,004,971 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-83,343 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-83,343 GBP2023-04-01 ~ 2024-03-31