Property, Plant & Equipment
15,205 GBP2024-03-31
41,637 GBP2023-03-31
Investment Property
8,700,819 GBP2024-03-31
8,687,588 GBP2023-03-31
Fixed Assets
8,716,024 GBP2024-03-31
8,729,225 GBP2023-03-31
Debtors
20,942 GBP2024-03-31
32,507 GBP2023-03-31
Cash at bank and in hand
211,858 GBP2024-03-31
88,839 GBP2023-03-31
Current Assets
232,800 GBP2024-03-31
121,346 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-18,803 GBP2023-03-31
Net Current Assets/Liabilities
-1,005,849 GBP2024-03-31
102,543 GBP2023-03-31
Total Assets Less Current Liabilities
7,710,175 GBP2024-03-31
8,831,768 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
7,710,175 GBP2024-03-31
7,631,768 GBP2023-03-31
Equity
Called up share capital
9,663,000 GBP2024-03-31
9,513,000 GBP2023-03-31
8,613,000 GBP2022-03-31
Retained earnings (accumulated losses)
-1,952,825 GBP2024-03-31
-1,881,232 GBP2023-03-31
-1,820,381 GBP2022-03-31
Equity
7,710,175 GBP2024-03-31
7,631,768 GBP2023-03-31
6,792,619 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-71,593 GBP2023-04-01 ~ 2024-03-31
-60,851 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-71,593 GBP2023-04-01 ~ 2024-03-31
-60,851 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
150,000 GBP2023-04-01 ~ 2024-03-31
900,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
150,000 GBP2023-04-01 ~ 2024-03-31
900,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
133,920 GBP2024-03-31
133,568 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
118,715 GBP2024-03-31
91,931 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
15,205 GBP2024-03-31
41,637 GBP2023-03-31
Investment Property - Fair Value Model
8,700,819 GBP2024-03-31
8,687,589 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,942 GBP2024-03-31
32,507 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,200,000 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
38,649 GBP2024-03-31
18,803 GBP2023-03-31
Creditors
Current
1,238,649 GBP2024-03-31
18,803 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
1,200,000 GBP2023-03-31