Property, Plant & Equipment
795 GBP2024-03-31
1,060 GBP2023-03-31
Investment Property
2,816,133 GBP2024-03-31
2,816,133 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
2,817,028 GBP2024-03-31
2,817,293 GBP2023-03-31
Trade Debtors/Trade Receivables
1,756 GBP2024-03-31
2,833 GBP2023-03-31
Cash at bank and in hand
91,466 GBP2024-03-31
57,705 GBP2023-03-31
Current Assets
93,222 GBP2024-03-31
60,538 GBP2023-03-31
Net Current Assets/Liabilities
-667,317 GBP2024-03-31
Total Assets Less Current Liabilities
2,149,711 GBP2024-03-31
2,114,982 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,998,408 GBP2024-03-31
-1,985,175 GBP2023-03-31
Net Assets/Liabilities
166,174 GBP2024-03-31
144,678 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
166,173 GBP2024-03-31
144,677 GBP2023-03-31
Equity
166,174 GBP2024-03-31
144,678 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,443 GBP2024-03-31
1,443 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
648 GBP2024-03-31
383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
265 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
2,816,133 GBP2024-03-31
2,816,133 GBP2023-03-31
Other Investments Other Than Loans
Non-current
100 GBP2024-03-31
100 GBP2023-03-31
Amounts invested in assets
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,256 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,756 GBP2024-03-31
1,577 GBP2023-03-31
Debtors
Amounts falling due within one year
1,756 GBP2024-03-31
2,833 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
750 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,150 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-03-31
2,070 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
749,714 GBP2024-03-31
749,402 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,775 GBP2024-03-31
10,627 GBP2023-03-31
Amounts falling due after one year
1,998,408 GBP2024-03-31
1,985,175 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31