Property, Plant & Equipment
749 GBP2024-03-31
1,499 GBP2023-03-31
Investment Property
8,796,000 GBP2024-03-31
7,590,376 GBP2023-03-31
Fixed Assets
8,796,749 GBP2024-03-31
7,591,875 GBP2023-03-31
Debtors
10,477 GBP2024-03-31
4,807 GBP2023-03-31
Cash at bank and in hand
38,395 GBP2024-03-31
191,220 GBP2023-03-31
Current Assets
48,872 GBP2024-03-31
196,027 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,365,639 GBP2024-03-31
-1,472,109 GBP2023-03-31
Net Current Assets/Liabilities
-1,316,767 GBP2024-03-31
-1,276,082 GBP2023-03-31
Total Assets Less Current Liabilities
7,479,982 GBP2024-03-31
6,315,793 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,998,885 GBP2024-03-31
-4,158,436 GBP2023-03-31
Net Assets/Liabilities
1,990,133 GBP2024-03-31
1,747,230 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,990,131 GBP2024-03-31
1,747,228 GBP2023-03-31
Equity
1,990,133 GBP2024-03-31
1,747,230 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,559 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,810 GBP2024-03-31
2,060 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
749 GBP2024-03-31
1,499 GBP2023-03-31
Investment Property - Fair Value Model
8,796,000 GBP2024-03-31
7,590,375 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-305,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
9,323 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,154 GBP2024-03-31
4,807 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,477 GBP2024-03-31
4,807 GBP2023-03-31
Trade Creditors/Trade Payables
Current
86,338 GBP2024-03-31
48,060 GBP2023-03-31
Other Taxation & Social Security Payable
Current
563 GBP2024-03-31
557 GBP2023-03-31
Other Creditors
Current
1,278,738 GBP2024-03-31
1,423,492 GBP2023-03-31
Creditors
Current
1,365,639 GBP2024-03-31
1,472,109 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,998,885 GBP2024-03-31
4,158,436 GBP2023-03-31