Property, Plant & Equipment
12,583 GBP2024-03-31
5,258,759 GBP2023-03-31
Investment Property
10,000,000 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
10,012,583 GBP2024-03-31
5,258,759 GBP2023-03-31
Debtors
41,292 GBP2024-03-31
63,600 GBP2023-03-31
Cash at bank and in hand
48,205 GBP2024-03-31
8,155 GBP2023-03-31
Current Assets
89,497 GBP2024-03-31
71,755 GBP2023-03-31
Net Current Assets/Liabilities
-4,185,925 GBP2024-03-31
-5,044,594 GBP2023-03-31
Total Assets Less Current Liabilities
5,826,658 GBP2024-03-31
214,165 GBP2023-03-31
Net Assets/Liabilities
4,845,227 GBP2024-03-31
214,165 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,845,127 GBP2024-03-31
214,065 GBP2023-03-31
Equity
4,845,227 GBP2024-03-31
214,165 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
5,721,141 GBP2023-03-31
Furniture and fittings
478,999 GBP2024-03-31
478,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
478,999 GBP2024-03-31
6,200,140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
480,014 GBP2023-03-31
Furniture and fittings
466,416 GBP2024-03-31
461,367 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
466,416 GBP2024-03-31
941,381 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
114,423 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
5,241,127 GBP2023-03-31
Furniture and fittings
12,583 GBP2024-03-31
17,632 GBP2023-03-31
Investment Property - Fair Value Model
10,000,000 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
41,292 GBP2024-03-31
63,600 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,085 GBP2024-03-31
930 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,167 GBP2024-03-31
27,718 GBP2023-03-31
Other Creditors
Current
4,247,170 GBP2024-03-31
5,087,701 GBP2023-03-31