Property, Plant & Equipment
16,488 GBP2024-03-31
19,647 GBP2023-03-31
Investment Property
4,048,377 GBP2024-03-31
4,048,377 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
4,064,866 GBP2024-03-31
4,068,025 GBP2023-03-31
Debtors
234,908 GBP2024-03-31
101,376 GBP2023-03-31
Cash at bank and in hand
11,849 GBP2024-03-31
22,649 GBP2023-03-31
Current Assets
246,757 GBP2024-03-31
124,025 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,825,025 GBP2024-03-31
-3,880,716 GBP2023-03-31
Net Current Assets/Liabilities
-3,578,268 GBP2024-03-31
-3,756,691 GBP2023-03-31
Total Assets Less Current Liabilities
486,598 GBP2024-03-31
311,334 GBP2023-03-31
Net Assets/Liabilities
329,738 GBP2024-03-31
162,161 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
329,735 GBP2024-03-31
162,158 GBP2023-03-31
89,299 GBP2022-03-31
Equity
329,738 GBP2024-03-31
162,161 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
167,577 GBP2023-04-01 ~ 2024-03-31
72,859 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
167,577 GBP2023-04-01 ~ 2024-03-31
72,859 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
32,914 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,426 GBP2024-03-31
13,267 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
16,488 GBP2024-03-31
19,647 GBP2023-03-31
Investment Property - Fair Value Model
4,048,377 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,021 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
229,887 GBP2024-03-31
101,376 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
234,908 GBP2024-03-31
101,376 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,099 GBP2024-03-31
2,409 GBP2023-03-31
Other Creditors
Current
3,819,926 GBP2024-03-31
3,878,307 GBP2023-03-31
Creditors
Current
3,825,025 GBP2024-03-31
3,880,716 GBP2023-03-31