Investment Property
14,087,158 GBP2024-03-31
16,464,393 GBP2023-03-31
Debtors
77,372 GBP2024-03-31
31,119 GBP2023-03-31
Cash at bank and in hand
1,598,810 GBP2024-03-31
1,648,001 GBP2023-03-31
Current Assets
1,676,182 GBP2024-03-31
1,679,120 GBP2023-03-31
Net Current Assets/Liabilities
-1,077,261 GBP2024-03-31
-3,156,941 GBP2023-03-31
Total Assets Less Current Liabilities
13,009,897 GBP2024-03-31
13,307,452 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,774,422 GBP2024-03-31
-12,149,637 GBP2023-03-31
Net Assets/Liabilities
235,475 GBP2024-03-31
1,153,270 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
13,636 GBP2023-03-31
Retained earnings (accumulated losses)
235,473 GBP2024-03-31
1,139,632 GBP2023-03-31
1,135,729 GBP2022-03-31
Equity
235,475 GBP2024-03-31
1,153,270 GBP2023-03-31
1,135,731 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-917,795 GBP2023-04-01 ~ 2024-03-31
17,539 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-917,795 GBP2023-04-01 ~ 2024-03-31
17,539 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-904,159 GBP2023-04-01 ~ 2024-03-31
-642 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-917,795 GBP2023-04-01 ~ 2024-03-31
17,539 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
14,087,158 GBP2024-03-31
16,464,393 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-1,626,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
9,125 GBP2024-03-31
Amounts Owed By Related Parties
58,553 GBP2024-03-31
22,202 GBP2023-03-31
Other Debtors
7,002 GBP2024-03-31
7,002 GBP2023-03-31
Prepayments
2,692 GBP2024-03-31
1,915 GBP2023-03-31
Debtors
Current
77,372 GBP2024-03-31
31,119 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,159,807 GBP2024-03-31
4,719,967 GBP2023-03-31
Amounts Owed to Related Parties
1,500,000 GBP2024-03-31
Taxation/Social Security Payable
4,140 GBP2024-03-31
14,556 GBP2023-03-31
Accrued Liabilities
81,360 GBP2024-03-31
100,385 GBP2023-03-31
Other Creditors
8,136 GBP2024-03-31
1,153 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
6,187,035 GBP2024-03-31
5,562,250 GBP2023-03-31