Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,331 GBP2024-03-31
22,671 GBP2023-03-31
Investment Property
6,858,724 GBP2024-03-31
8,151,814 GBP2023-03-31
Fixed Assets
6,868,055 GBP2024-03-31
8,174,485 GBP2023-03-31
Total Inventories
362 GBP2024-03-31
527 GBP2023-03-31
Debtors
Current
111,220 GBP2024-03-31
426,517 GBP2023-03-31
Cash at bank and in hand
15,048 GBP2024-03-31
6,492 GBP2023-03-31
Current Assets
126,630 GBP2024-03-31
433,536 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,299 GBP2024-03-31
-53,813 GBP2023-03-31
Net Current Assets/Liabilities
107,331 GBP2024-03-31
379,723 GBP2023-03-31
Total Assets Less Current Liabilities
6,975,386 GBP2024-03-31
8,554,208 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,874,843 GBP2024-03-31
-10,167,491 GBP2023-03-31
Net Assets/Liabilities
-1,899,457 GBP2024-03-31
-1,613,283 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Revaluation reserve
-1,687,136 GBP2024-03-31
-660,317 GBP2023-03-31
56,454 GBP2022-04-01
Retained earnings (accumulated losses)
-212,322 GBP2024-03-31
-952,967 GBP2023-03-31
-1,164,409 GBP2022-04-01
Equity
-1,899,457 GBP2024-03-31
-1,613,283 GBP2023-03-31
-1,107,954 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-286,174 GBP2023-04-01 ~ 2024-03-31
-505,329 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-286,174 GBP2023-04-01 ~ 2024-03-31
-505,329 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
32,337 GBP2023-04-01 ~ 2024-03-31
45,809 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,968 GBP2023-04-01 ~ 2024-03-31
4,021 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
34,797 GBP2023-04-01 ~ 2024-03-31
50,476 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,408 GBP2024-03-31
2,408 GBP2023-03-31
Motor vehicles
11,999 GBP2024-03-31
11,999 GBP2023-03-31
Furniture and fittings
69,372 GBP2024-03-31
69,018 GBP2023-03-31
Office equipment
1,280 GBP2024-03-31
1,955 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,059 GBP2024-03-31
85,380 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,953 GBP2023-03-31
Motor vehicles
6,799 GBP2023-03-31
Furniture and fittings
52,002 GBP2023-03-31
Office equipment
1,955 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
62,709 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
231 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
2,400 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
11,063 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
13,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,184 GBP2024-03-31
Motor vehicles
9,199 GBP2024-03-31
Furniture and fittings
63,065 GBP2024-03-31
Office equipment
1,280 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,728 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
224 GBP2024-03-31
455 GBP2023-03-31
Motor vehicles
2,800 GBP2024-03-31
5,200 GBP2023-03-31
Furniture and fittings
6,307 GBP2024-03-31
17,016 GBP2023-03-31
Raw materials and consumables
362 GBP2024-03-31
527 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,100 GBP2024-03-31
43,220 GBP2023-03-31
Other Debtors
Current
80,852 GBP2024-03-31
84,421 GBP2023-03-31
Prepayments/Accrued Income
Current
284 GBP2024-03-31
921 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
24,984 GBP2024-03-31
297,955 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,780 GBP2024-03-31
5,595 GBP2023-03-31
Taxation/Social Security Payable
Current
2,842 GBP2024-03-31
2,172 GBP2023-03-31
Other Creditors
Current
2,076 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
11,601 GBP2024-03-31
46,046 GBP2023-03-31
Creditors
Current
19,299 GBP2024-03-31
53,813 GBP2023-03-31
Amounts owed to group undertakings
Non-current
8,874,843 GBP2024-03-31
10,167,491 GBP2023-03-31
Net Deferred Tax Liability/Asset
24,984 GBP2024-03-31
297,955 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-272,971 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31