Investment Property
6,538,000 GBP2024-03-31
4,672,257 GBP2023-03-31
Debtors
30,783 GBP2024-03-31
12,045 GBP2023-03-31
Cash at bank and in hand
83,209 GBP2024-03-31
31,697 GBP2023-03-31
Current Assets
113,992 GBP2024-03-31
43,742 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,440,050 GBP2024-03-31
-1,958,616 GBP2023-03-31
Net Current Assets/Liabilities
-2,326,058 GBP2024-03-31
-1,914,874 GBP2023-03-31
Total Assets Less Current Liabilities
4,211,942 GBP2024-03-31
2,757,383 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,614,821 GBP2024-03-31
-2,521,340 GBP2023-03-31
Net Assets/Liabilities
459,803 GBP2024-03-31
186,271 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
400,814 GBP2024-03-31
149,315 GBP2023-03-31
149,315 GBP2022-03-31
Retained earnings (accumulated losses)
58,889 GBP2024-03-31
36,856 GBP2023-03-31
-10,173 GBP2022-03-31
Equity
459,803 GBP2024-03-31
186,271 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
273,532 GBP2023-04-01 ~ 2024-03-31
47,029 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
273,532 GBP2023-04-01 ~ 2024-03-31
47,029 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
6,538,000 GBP2024-03-31
4,672,258 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,223 GBP2024-03-31
8,310 GBP2023-03-31
Other Debtors
Current
10,000 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
5,560 GBP2024-03-31
3,735 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
30,783 GBP2024-03-31
12,045 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
44,687 GBP2024-03-31
67,600 GBP2023-03-31
Corporation Tax Payable
Current
7,302 GBP2024-03-31
8,787 GBP2023-03-31
Other Creditors
Current
2,386,462 GBP2024-03-31
1,880,708 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,599 GBP2024-03-31
1,521 GBP2023-03-31
Creditors
Current
2,440,050 GBP2024-03-31
1,958,616 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,614,821 GBP2024-03-31
2,521,340 GBP2023-03-31