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
Property, Plant & Equipment
208 GBP2024-03-31
305 GBP2023-03-31
Investment Property
2,964,127 GBP2024-03-31
2,963,408 GBP2023-03-31
Fixed Assets
2,964,335 GBP2024-03-31
2,963,713 GBP2023-03-31
Debtors
20,791 GBP2024-03-31
6,607 GBP2023-03-31
Cash at bank and in hand
1,067 GBP2024-03-31
4,149 GBP2023-03-31
Current Assets
21,858 GBP2024-03-31
10,756 GBP2023-03-31
Creditors
Current
2,736,770 GBP2024-03-31
2,770,584 GBP2023-03-31
Net Current Assets/Liabilities
-2,714,912 GBP2024-03-31
-2,759,828 GBP2023-03-31
Total Assets Less Current Liabilities
249,423 GBP2024-03-31
203,885 GBP2023-03-31
Net Assets/Liabilities
237,433 GBP2024-03-31
195,437 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
237,432 GBP2024-03-31
195,436 GBP2023-03-31
Equity
237,433 GBP2024-03-31
195,437 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,505 GBP2023-03-31
Furniture and fittings
1,712 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,217 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,479 GBP2024-03-31
19,442 GBP2023-03-31
Furniture and fittings
1,530 GBP2024-03-31
1,470 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,009 GBP2024-03-31
20,912 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
60 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
26 GBP2024-03-31
63 GBP2023-03-31
Furniture and fittings
182 GBP2024-03-31
242 GBP2023-03-31
Investment Property - Fair Value Model
2,964,127 GBP2024-03-31
2,963,408 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,235 GBP2024-03-31
2,932 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
18,556 GBP2024-03-31
3,675 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
20,791 GBP2024-03-31
6,607 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,177 GBP2024-03-31
4,404 GBP2023-03-31
Amounts owed to group undertakings
Current
2,533,584 GBP2024-03-31
2,596,819 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,823 GBP2024-03-31
20,170 GBP2023-03-31
Other Creditors
Current
161,186 GBP2024-03-31
149,191 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31