Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets
344,719 GBP2024-03-31
Fixed Assets - Investments
257,016,006 GBP2024-03-31
11,505 GBP2023-03-31
Fixed Assets
257,360,725 GBP2024-03-31
11,505 GBP2023-03-31
Debtors
96,724 GBP2024-03-31
447,038 GBP2023-03-31
Cash at bank and in hand
1,077 GBP2024-03-31
852,488 GBP2023-03-31
Current Assets
97,801 GBP2024-03-31
1,299,526 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-701,926 GBP2024-03-31
-64,557 GBP2023-03-31
Net Current Assets/Liabilities
-604,125 GBP2024-03-31
1,234,969 GBP2023-03-31
Total Assets Less Current Liabilities
256,756,600 GBP2024-03-31
1,246,474 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,234,987 GBP2024-03-31
Net Assets/Liabilities
249,521,613 GBP2024-03-31
1,246,474 GBP2023-03-31
Equity
Called up share capital
195 GBP2024-03-31
195 GBP2023-03-31
Share premium
5,244,029 GBP2024-03-31
5,244,029 GBP2023-03-31
Revaluation reserve
248,403,818 GBP2024-03-31
Retained earnings (accumulated losses)
-4,126,429 GBP2024-03-31
-3,997,750 GBP2023-03-31
Equity
249,521,613 GBP2024-03-31
1,246,474 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,328 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
334 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,662 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
46,541 GBP2023-03-31
Other Debtors
Current
96,724 GBP2024-03-31
400,497 GBP2023-03-31
Debtors
Current
96,724 GBP2024-03-31
447,038 GBP2023-03-31
Cash and Cash Equivalents
1,077 GBP2024-03-31
852,488 GBP2023-03-31
Trade Creditors/Trade Payables
Current
79,739 GBP2024-03-31
24,002 GBP2023-03-31
Corporation Tax Payable
Current
36,473 GBP2024-03-31
36,473 GBP2023-03-31
Other Creditors
Current
82 GBP2024-03-31
82 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2024-03-31
4,000 GBP2023-03-31
Creditors
Current
701,926 GBP2024-03-31
64,557 GBP2023-03-31
Other Creditors
Non-current
7,026,606 GBP2024-03-31
Creditors
Non-current
7,234,987 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,545 shares2024-03-31
19,545 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31