Administrative Expenses
-54,249 GBP2023-04-01 ~ 2024-03-31
-59,470 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,740 GBP2023-04-01 ~ 2024-03-31
18 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-170,749 GBP2023-04-01 ~ 2024-03-31
-146,222 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
308,242 GBP2023-04-01 ~ 2024-03-31
-804,228 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
308,242 GBP2023-04-01 ~ 2024-03-31
-804,228 GBP2022-04-01 ~ 2023-03-31
Investment Property
2,698,000 GBP2024-03-31
2,266,250 GBP2023-03-31
Debtors
32,231 GBP2024-03-31
25,020 GBP2023-03-31
Cash at bank and in hand
4 GBP2024-03-31
41 GBP2023-03-31
Current Assets
32,235 GBP2024-03-31
25,061 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,843,797 GBP2024-03-31
-4,687,375 GBP2023-03-31
Net Current Assets/Liabilities
-2,811,562 GBP2024-03-31
-4,662,314 GBP2023-03-31
Total Assets Less Current Liabilities
-113,562 GBP2024-03-31
-2,396,064 GBP2023-03-31
Net Assets/Liabilities
-2,087,822 GBP2024-03-31
-2,396,064 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-2,087,823 GBP2024-03-31
-2,396,065 GBP2023-03-31
Equity
-2,087,822 GBP2024-03-31
-2,396,064 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
2,698,000 GBP2024-03-31
2,266,250 GBP2023-03-31
Amounts Owed By Related Parties
9,000 GBP2024-03-31
Current
9,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
23,231 GBP2024-03-31
16,020 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
32,231 GBP2024-03-31
25,020 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
79,500 GBP2024-03-31
2,140,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,250 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
1,995,036 GBP2024-03-31
1,859,977 GBP2023-03-31
Other Creditors
Current
766,011 GBP2024-03-31
686,898 GBP2023-03-31
Creditors
Current
2,843,797 GBP2024-03-31
4,687,375 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,974,260 GBP2024-03-31
0 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31