Property, Plant & Equipment
1,044 GBP2024-03-31
0 GBP2023-03-31
Investment Property
2,651,667 GBP2024-03-31
2,264,037 GBP2023-03-31
Fixed Assets
2,652,711 GBP2024-03-31
2,264,037 GBP2023-03-31
Debtors
15,749 GBP2024-03-31
22,563 GBP2023-03-31
Cash at bank and in hand
51,175 GBP2024-03-31
106,928 GBP2023-03-31
Current Assets
66,924 GBP2024-03-31
129,491 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-562,098 GBP2024-03-31
-272,304 GBP2023-03-31
Net Current Assets/Liabilities
-495,174 GBP2024-03-31
-142,813 GBP2023-03-31
Total Assets Less Current Liabilities
2,157,537 GBP2024-03-31
2,121,224 GBP2023-03-31
Net Assets/Liabilities
1,978,040 GBP2024-03-31
1,941,727 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Other miscellaneous reserve
1,897,045 GBP2024-03-31
1,897,045 GBP2023-03-31
Retained earnings (accumulated losses)
80,895 GBP2024-03-31
44,582 GBP2023-03-31
0 GBP2022-03-31
Equity
1,978,040 GBP2024-03-31
1,941,727 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
36,313 GBP2023-04-01 ~ 2024-03-31
-134,915 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
36,313 GBP2023-04-01 ~ 2024-03-31
-134,915 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,139 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
95 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
95 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,044 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
2,651,667 GBP2024-03-31
2,264,037 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,749 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
22,563 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,749 GBP2024-03-31
22,563 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
45,866 GBP2023-03-31
Amounts owed to group undertakings
Current
535,500 GBP2024-03-31
205,485 GBP2023-03-31
Corporation Tax Payable
Current
11,757 GBP2024-03-31
10,457 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,345 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
10,496 GBP2024-03-31
10,496 GBP2023-03-31
Creditors
Current
562,098 GBP2024-03-31
272,304 GBP2023-03-31