Administrative Expenses
-221,286 GBP2023-04-01 ~ 2024-03-31
-111,853 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
144 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,960 GBP2023-04-01 ~ 2024-03-31
-394 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
427,817 GBP2023-04-01 ~ 2024-03-31
187,538 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-105,348 GBP2023-04-01 ~ 2024-03-31
-33,744 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
322,469 GBP2023-04-01 ~ 2024-03-31
153,794 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
12,846 GBP2024-03-31
17,128 GBP2023-03-31
Investment Property
12,799,613 GBP2024-03-31
5,582,991 GBP2023-03-31
Fixed Assets
12,812,459 GBP2024-03-31
5,600,119 GBP2023-03-31
Debtors
47,707 GBP2024-03-31
43,035 GBP2023-03-31
Cash at bank and in hand
471,593 GBP2024-03-31
74,134 GBP2023-03-31
Current Assets
519,300 GBP2024-03-31
117,169 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,498,333 GBP2023-03-31
Net Current Assets/Liabilities
-12,273,534 GBP2024-03-31
-5,381,164 GBP2023-03-31
Total Assets Less Current Liabilities
538,925 GBP2024-03-31
218,955 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-38,868 GBP2023-03-31
Net Assets/Liabilities
502,556 GBP2024-03-31
180,087 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
502,555 GBP2024-03-31
180,086 GBP2023-03-31
26,292 GBP2022-03-31
Equity
502,556 GBP2024-03-31
180,087 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
322,469 GBP2023-04-01 ~ 2024-03-31
153,794 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
30,449 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,603 GBP2024-03-31
13,321 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
12,846 GBP2024-03-31
17,128 GBP2023-03-31
Investment Property - Fair Value Model
12,799,613 GBP2024-03-31
5,582,991 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,383 GBP2024-03-31
34,183 GBP2023-03-31
Amounts Owed By Related Parties
25,654 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,670 GBP2024-03-31
8,852 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
47,707 GBP2024-03-31
Current, Amounts falling due within one year
43,035 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,867 GBP2024-03-31
5,867 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,111 GBP2024-03-31
27,331 GBP2023-03-31
Amounts owed to group undertakings
Current
12,603,515 GBP2024-03-31
5,385,029 GBP2023-03-31
Corporation Tax Payable
Current
102,612 GBP2024-03-31
33,485 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,787 GBP2024-03-31
380 GBP2023-03-31
Other Creditors
Current
57,942 GBP2024-03-31
46,241 GBP2023-03-31
Creditors
Current
12,792,834 GBP2024-03-31
5,498,333 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
36,369 GBP2024-03-31
38,868 GBP2023-03-31
Bank Borrowings
42,236 GBP2024-03-31
44,735 GBP2023-03-31
Total Borrowings
Current
5,867 GBP2024-03-31
5,867 GBP2023-03-31
Non-current
36,369 GBP2024-03-31
38,868 GBP2023-03-31