Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
20,893 GBP2024-03-31
31,033 GBP2023-03-31
Investment Property
7,409,718 GBP2024-03-31
7,409,718 GBP2023-03-31
Fixed Assets
7,430,611 GBP2024-03-31
7,440,751 GBP2023-03-31
Debtors
23,746 GBP2024-03-31
273,207 GBP2023-03-31
Cash at bank and in hand
5,465 GBP2024-03-31
153,839 GBP2023-03-31
Current Assets
29,211 GBP2024-03-31
427,046 GBP2023-03-31
Creditors
Current
3,297,208 GBP2024-03-31
3,845,930 GBP2023-03-31
Net Current Assets/Liabilities
-3,267,997 GBP2024-03-31
-3,418,884 GBP2023-03-31
Total Assets Less Current Liabilities
4,162,614 GBP2024-03-31
4,021,867 GBP2023-03-31
Creditors
Non-current
3,461,030 GBP2024-03-31
3,545,287 GBP2023-03-31
Net Assets/Liabilities
701,584 GBP2024-03-31
476,580 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
701,581 GBP2024-03-31
476,577 GBP2023-03-31
Equity
701,584 GBP2024-03-31
476,580 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,216 GBP2024-03-31
51,913 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,323 GBP2024-03-31
20,880 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,893 GBP2024-03-31
31,033 GBP2023-03-31
Investment Property - Fair Value Model
7,409,718 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,451 GBP2024-03-31
Amounts falling due within one year, Current
864 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,295 GBP2024-03-31
Amounts falling due within one year, Current
272,343 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
23,746 GBP2024-03-31
Amounts falling due within one year, Current
273,207 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,036 GBP2024-03-31
1,807 GBP2023-03-31
Other Taxation & Social Security Payable
Current
121,059 GBP2024-03-31
98,670 GBP2023-03-31
Other Creditors
Current
2,122,113 GBP2024-03-31
2,695,453 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,461,030 GBP2024-03-31
3,545,287 GBP2023-03-31