Property, Plant & Equipment
33,654 GBP2024-03-31
44,872 GBP2023-03-31
Investment Property
22,229,829 GBP2024-03-31
23,399,820 GBP2023-03-31
Fixed Assets
22,263,483 GBP2024-03-31
23,444,692 GBP2023-03-31
Debtors
23,258 GBP2024-03-31
8,451 GBP2023-03-31
Cash at bank and in hand
165,932 GBP2024-03-31
36,767 GBP2023-03-31
Current Assets
189,190 GBP2024-03-31
45,218 GBP2023-03-31
Creditors
Current
691,910 GBP2024-03-31
574,946 GBP2023-03-31
Net Current Assets/Liabilities
-502,720 GBP2024-03-31
-529,728 GBP2023-03-31
Total Assets Less Current Liabilities
21,760,763 GBP2024-03-31
22,914,964 GBP2023-03-31
Creditors
Non-current
-11,010,313 GBP2024-03-31
-11,000,294 GBP2023-03-31
Net Assets/Liabilities
10,470,580 GBP2024-03-31
11,339,497 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Share premium
9,394,094 GBP2024-03-31
9,394,094 GBP2023-03-31
Retained earnings (accumulated losses)
261,815 GBP2024-03-31
253,238 GBP2023-03-31
Equity
10,470,580 GBP2024-03-31
11,339,497 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,090 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,436 GBP2024-03-31
11,218 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
33,654 GBP2024-03-31
44,872 GBP2023-03-31
Investment Property - Fair Value Model
22,229,829 GBP2024-03-31
23,399,820 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,744 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,514 GBP2024-03-31
Current, Amounts falling due within one year
8,451 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
23,258 GBP2024-03-31
Current, Amounts falling due within one year
8,451 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,981 GBP2024-03-31
19,713 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,226 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,479 GBP2024-03-31
42,969 GBP2023-03-31
Other Creditors
Current
617,224 GBP2024-03-31
512,264 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,010,313 GBP2024-03-31
11,000,294 GBP2023-03-31