Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
21,361 GBP2024-03-31
7,359 GBP2023-03-31
Investment Property
1,064,676 GBP2024-03-31
359,517 GBP2023-03-31
Fixed Assets
1,086,037 GBP2024-03-31
366,876 GBP2023-03-31
Debtors
10,000 GBP2024-03-31
60,349 GBP2023-03-31
Cash at bank and in hand
20,262 GBP2024-03-31
791 GBP2023-03-31
Current Assets
30,262 GBP2024-03-31
61,140 GBP2023-03-31
Creditors
Current
145,020 GBP2024-03-31
173,717 GBP2023-03-31
Net Current Assets/Liabilities
-114,758 GBP2024-03-31
-112,577 GBP2023-03-31
Total Assets Less Current Liabilities
971,279 GBP2024-03-31
254,299 GBP2023-03-31
Net Assets/Liabilities
155,103 GBP2024-03-31
102 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
155,003 GBP2024-03-31
2 GBP2023-03-31
Equity
155,103 GBP2024-03-31
102 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,582 GBP2024-03-31
11,355 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,221 GBP2024-03-31
3,996 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
21,361 GBP2024-03-31
7,359 GBP2023-03-31
Investment Property - Fair Value Model
1,064,676 GBP2024-03-31
359,517 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-4,004 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
59,700 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,000 GBP2024-03-31
649 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,000 GBP2024-03-31
60,349 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Amounts owed to group undertakings
Current
29,700 GBP2024-03-31
250 GBP2023-03-31
Other Creditors
Current
115,319 GBP2024-03-31
173,467 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
705,497 GBP2024-03-31
210,763 GBP2023-03-31
Other Creditors
Non-current
37,963 GBP2024-03-31
43,434 GBP2023-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
-10,612 GBP2024-03-31