Property, Plant & Equipment
1,245 GBP2024-06-30
1,583 GBP2023-03-31
Investment Property
2,500,000 GBP2024-06-30
1,950,000 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-03-31
Fixed Assets
2,501,246 GBP2024-06-30
1,951,584 GBP2023-03-31
Debtors
226,156 GBP2024-06-30
8,600 GBP2023-03-31
Cash at bank and in hand
26,525 GBP2024-06-30
59,608 GBP2023-03-31
Current Assets
252,681 GBP2024-06-30
68,208 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-237,699 GBP2024-06-30
-123,645 GBP2023-03-31
Net Current Assets/Liabilities
14,982 GBP2024-06-30
-55,437 GBP2023-03-31
Total Assets Less Current Liabilities
2,516,228 GBP2024-06-30
1,896,147 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-397,707 GBP2024-06-30
-366,068 GBP2023-03-31
Net Assets/Liabilities
1,986,335 GBP2024-06-30
1,397,808 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-03-31
Retained earnings (accumulated losses)
1,590,706 GBP2024-06-30
1,002,179 GBP2023-03-31
Equity
1,986,335 GBP2024-06-30
1,397,808 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-06-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
314 GBP2024-06-30
0 GBP2023-03-31
Computers
1,899 GBP2024-06-30
1,899 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,213 GBP2024-06-30
1,899 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59 GBP2024-06-30
0 GBP2023-03-31
Computers
909 GBP2024-06-30
316 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
968 GBP2024-06-30
316 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2023-04-01 ~ 2024-06-30
Computers
593 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
652 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
255 GBP2024-06-30
0 GBP2023-03-31
Computers
990 GBP2024-06-30
1,583 GBP2023-03-31
Investment Property - Fair Value Model
2,500,000 GBP2024-06-30
1,950,000 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-06-30
1 GBP2023-03-31
Other Debtors
Current
218,000 GBP2024-06-30
7,390 GBP2023-03-31
Prepayments/Accrued Income
Current
655 GBP2024-06-30
1,210 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
218,655 GBP2024-06-30
8,600 GBP2023-03-31
Other Debtors
Non-current
7,501 GBP2024-06-30
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
200,000 GBP2024-06-30
31,639 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41 GBP2024-06-30
119 GBP2023-03-31
Amounts owed to group undertakings
Current
1 GBP2024-06-30
1 GBP2023-03-31
Corporation Tax Payable
Current
23,921 GBP2024-06-30
42,491 GBP2023-03-31
Other Creditors
Current
9,265 GBP2024-06-30
8,775 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,471 GBP2024-06-30
40,620 GBP2023-03-31
Creditors
Current
237,699 GBP2024-06-30
123,645 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
397,707 GBP2024-06-30
366,068 GBP2023-03-31