Investment Property
6,576,805 GBP2024-03-31
6,576,805 GBP2023-03-31
Debtors
575,249 GBP2024-03-31
37,835 GBP2023-03-31
Cash at bank and in hand
415,169 GBP2024-03-31
641,455 GBP2023-03-31
Current Assets
990,418 GBP2024-03-31
679,290 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,302,526 GBP2024-03-31
-5,274,495 GBP2023-03-31
Net Current Assets/Liabilities
-4,312,108 GBP2024-03-31
-4,595,205 GBP2023-03-31
Total Assets Less Current Liabilities
2,264,697 GBP2024-03-31
1,981,600 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-698,489 GBP2024-03-31
-761,517 GBP2023-03-31
Net Assets/Liabilities
1,566,208 GBP2024-03-31
1,220,083 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,566,206 GBP2024-03-31
1,220,081 GBP2023-03-31
854,714 GBP2022-03-31
Equity
1,566,208 GBP2024-03-31
1,220,083 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
346,125 GBP2023-04-01 ~ 2024-03-31
365,367 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
346,125 GBP2023-04-01 ~ 2024-03-31
365,367 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
6,576,805 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
34,053 GBP2024-03-31
11,632 GBP2023-03-31
Other Debtors
Amounts falling due within one year
541,196 GBP2024-03-31
26,203 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
575,249 GBP2024-03-31
37,835 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
31,652 GBP2024-03-31
35,813 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,054 GBP2024-03-31
2,684 GBP2023-03-31
Corporation Tax Payable
Current
113,095 GBP2024-03-31
85,344 GBP2023-03-31
Other Creditors
Current
5,154,725 GBP2024-03-31
5,150,654 GBP2023-03-31
Creditors
Current
5,302,526 GBP2024-03-31
5,274,495 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
698,489 GBP2024-03-31
761,517 GBP2023-03-31