Investment Property
2,900,000 GBP2024-03-31
2,900,000 GBP2023-03-31
Debtors
44,082 GBP2024-03-31
224,194 GBP2023-03-31
Cash at bank and in hand
171 GBP2024-03-31
36,730 GBP2023-03-31
Current Assets
44,253 GBP2024-03-31
260,924 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,929,145 GBP2024-03-31
-638,000 GBP2023-03-31
Net Current Assets/Liabilities
-2,884,892 GBP2024-03-31
-377,076 GBP2023-03-31
Total Assets Less Current Liabilities
15,108 GBP2024-03-31
2,522,924 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-2,450,867 GBP2023-03-31
Net Assets/Liabilities
15,108 GBP2024-03-31
72,057 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
15,107 GBP2024-03-31
72,056 GBP2023-03-31
43,965 GBP2022-03-31
Equity
15,108 GBP2024-03-31
72,057 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
2,900,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
43,501 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
581 GBP2024-03-31
224,194 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
44,082 GBP2024-03-31
224,194 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,750 GBP2023-03-31
Amounts owed to group undertakings
Current
2,879,732 GBP2024-03-31
591,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,250 GBP2024-03-31
7,250 GBP2023-03-31
Other Creditors
Current
42,163 GBP2024-03-31
38,000 GBP2023-03-31
Creditors
Current
2,929,145 GBP2024-03-31
638,000 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
2,450,867 GBP2023-03-31
Profit/Loss
106,651 GBP2023-04-01 ~ 2024-03-31
28,091 GBP2022-04-01 ~ 2023-03-31