Property, Plant & Equipment
564 GBP2024-03-31
361 GBP2023-03-31
Investment Property
6,085,500 GBP2024-03-31
5,319,000 GBP2023-03-31
Fixed Assets
6,086,064 GBP2024-03-31
5,319,361 GBP2023-03-31
Debtors
976,742 GBP2024-03-31
944,210 GBP2023-03-31
Cash at bank and in hand
3,480 GBP2024-03-31
12,614 GBP2023-03-31
Current Assets
980,222 GBP2024-03-31
956,824 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,307,489 GBP2023-03-31
Net Current Assets/Liabilities
-1,280,067 GBP2024-03-31
-1,350,665 GBP2023-03-31
Total Assets Less Current Liabilities
4,805,997 GBP2024-03-31
3,968,696 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,925,930 GBP2024-03-31
Net Assets/Liabilities
691,067 GBP2024-03-31
42,736 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
124,065 GBP2024-03-31
42,734 GBP2023-03-31
Equity
691,067 GBP2024-03-31
42,736 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,380 GBP2024-03-31
721 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
816 GBP2024-03-31
360 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
564 GBP2024-03-31
361 GBP2023-03-31
Investment Property - Fair Value Model
6,085,500 GBP2024-03-31
5,319,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,044 GBP2024-03-31
3,844 GBP2023-03-31
Other Debtors
Amounts falling due within one year
971,698 GBP2024-03-31
940,366 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
976,742 GBP2024-03-31
Current, Amounts falling due within one year
944,210 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,408 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
27,111 GBP2024-03-31
10,041 GBP2023-03-31
Other Creditors
Current
2,228,770 GBP2024-03-31
2,297,448 GBP2023-03-31
Creditors
Current
2,260,289 GBP2024-03-31
2,307,489 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,925,930 GBP2024-03-31
3,925,960 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31