Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Investment Property
757,018 GBP2024-03-31
868,222 GBP2023-03-31
Debtors
30,806 GBP2024-03-31
16,687 GBP2023-03-31
Cash at bank and in hand
11,675 GBP2024-03-31
140,567 GBP2023-03-31
Current Assets
42,481 GBP2024-03-31
157,254 GBP2023-03-31
Creditors
Current
348,490 GBP2024-03-31
159,512 GBP2023-03-31
Net Current Assets/Liabilities
-306,009 GBP2024-03-31
-2,258 GBP2023-03-31
Total Assets Less Current Liabilities
451,009 GBP2024-03-31
865,964 GBP2023-03-31
Creditors
Non-current
266,205 GBP2024-03-31
626,130 GBP2023-03-31
Net Assets/Liabilities
184,804 GBP2024-03-31
239,834 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
184,792 GBP2024-03-31
239,822 GBP2023-03-31
Equity
184,804 GBP2024-03-31
239,834 GBP2023-03-31
Investment Property - Fair Value Model
757,018 GBP2024-03-31
868,222 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-502,733 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
1,395 GBP2024-03-31
8,805 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
263 GBP2024-03-31
Other Debtors
Current
12 GBP2024-03-31
12 GBP2023-03-31
Prepayments/Accrued Income
Current
29,136 GBP2024-03-31
7,870 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
30,806 GBP2024-03-31
Amounts falling due within one year, Current
16,687 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
35,833 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,811 GBP2023-03-31
Amounts owed to group undertakings
Current
336,730 GBP2024-03-31
113,571 GBP2023-03-31
Corporation Tax Payable
Current
8,349 GBP2024-03-31
6,187 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,411 GBP2024-03-31
1,110 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
266,205 GBP2024-03-31
626,130 GBP2023-03-31
Bank Borrowings
Secured
266,205 GBP2024-03-31
661,963 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
92 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-55,122 GBP2023-04-01 ~ 2024-03-31