Property, Plant & Equipment
14,896 GBP2024-03-30
18,363 GBP2023-03-30
Investment Property
2,669,263 GBP2024-03-30
2,907,500 GBP2023-03-30
Fixed Assets
2,684,159 GBP2024-03-30
2,925,863 GBP2023-03-30
Debtors
134,962 GBP2024-03-30
233,348 GBP2023-03-30
Cash at bank and in hand
165,236 GBP2024-03-30
25,554 GBP2023-03-30
Current Assets
300,198 GBP2024-03-30
258,902 GBP2023-03-30
Net Current Assets/Liabilities
-93,729 GBP2024-03-30
-126,483 GBP2023-03-30
Total Assets Less Current Liabilities
2,590,430 GBP2024-03-30
2,799,380 GBP2023-03-30
Creditors
Non-current
-1,883,406 GBP2024-03-30
-2,044,533 GBP2023-03-30
Net Assets/Liabilities
564,945 GBP2024-03-30
601,589 GBP2023-03-30
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-30
Retained earnings (accumulated losses)
564,944 GBP2024-03-30
601,588 GBP2023-03-30
Equity
564,945 GBP2024-03-30
601,589 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,950 GBP2024-03-30
28,693 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,054 GBP2024-03-30
10,330 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,724 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
14,896 GBP2024-03-30
18,363 GBP2023-03-30
Investment Property - Fair Value Model
2,669,263 GBP2024-03-30
2,907,500 GBP2023-03-30
Disposals of Investment Property - Fair Value Model
-219,633 GBP2023-03-31 ~ 2024-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,201 GBP2024-03-30
12,713 GBP2023-03-30
Amounts Owed by Group Undertakings
Current
116,761 GBP2024-03-30
216,073 GBP2023-03-30
Other Debtors
Current, Amounts falling due within one year
4,562 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
134,962 GBP2024-03-30
233,348 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
5,265 GBP2024-03-30
11,021 GBP2023-03-30
Trade Creditors/Trade Payables
Current
710 GBP2024-03-30
1,341 GBP2023-03-30
Amounts owed to group undertakings
Current
344,290 GBP2024-03-30
265,104 GBP2023-03-30
Other Creditors
Current
43,662 GBP2024-03-30
107,919 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
1,883,406 GBP2024-03-30
2,044,533 GBP2023-03-30