Investment Property
1,170,578 GBP2024-03-31
1,150,000 GBP2023-03-31
Debtors
1,075,221 GBP2024-03-31
1,098,607 GBP2023-03-31
Cash at bank and in hand
14,691 GBP2024-03-31
5,174 GBP2023-03-31
Current Assets
1,089,912 GBP2024-03-31
1,103,781 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-595,945 GBP2024-03-31
-597,645 GBP2023-03-31
Net Current Assets/Liabilities
493,967 GBP2024-03-31
506,136 GBP2023-03-31
Total Assets Less Current Liabilities
1,664,545 GBP2024-03-31
1,656,136 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,690,000 GBP2024-03-31
-1,690,000 GBP2023-03-31
Net Assets/Liabilities
-25,455 GBP2024-03-31
-33,864 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2021-12-31
Revaluation reserve
14,686 GBP2024-03-31
14,686 GBP2023-03-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
-40,142 GBP2024-03-31
-48,551 GBP2023-03-31
-46,792 GBP2021-12-31
Equity
-25,455 GBP2024-03-31
-33,864 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,409 GBP2023-04-01 ~ 2024-03-31
-1,759 GBP2022-01-01 ~ 2023-03-31
Profit/Loss
8,409 GBP2023-04-01 ~ 2024-03-31
-1,759 GBP2022-01-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-01-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,170,578 GBP2024-03-31
1,150,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,600 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,072,621 GBP2024-03-31
1,098,607 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,075,221 GBP2024-03-31
1,098,607 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
76 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,283 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
594,662 GBP2024-03-31
597,569 GBP2023-03-31
Creditors
Current
595,945 GBP2024-03-31
597,645 GBP2023-03-31
Other Creditors
Non-current
1,690,000 GBP2024-03-31
1,690,000 GBP2023-03-31