Investment Property
2,043,861 GBP2024-03-31
2,043,861 GBP2023-03-31
Fixed Assets - Investments
105,495 GBP2024-03-31
105,495 GBP2023-03-31
Fixed Assets
2,149,356 GBP2024-03-31
2,149,356 GBP2023-03-31
Debtors
38,645 GBP2024-03-31
21,265 GBP2023-03-31
Cash at bank and in hand
50,472 GBP2024-03-31
338,989 GBP2023-03-31
Current Assets
89,117 GBP2024-03-31
360,254 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-939,025 GBP2024-03-31
-1,182,836 GBP2023-03-31
Net Current Assets/Liabilities
-849,908 GBP2024-03-31
-822,582 GBP2023-03-31
Total Assets Less Current Liabilities
1,299,448 GBP2024-03-31
1,326,774 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-544,070 GBP2024-03-31
-576,394 GBP2023-03-31
Net Assets/Liabilities
591,173 GBP2024-03-31
587,399 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
590,173 GBP2024-03-31
586,399 GBP2023-03-31
603,679 GBP2022-03-31
Equity
591,173 GBP2024-03-31
587,399 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,774 GBP2023-04-01 ~ 2024-03-31
-17,280 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
3,774 GBP2023-04-01 ~ 2024-03-31
-17,280 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
2,043,861 GBP2023-03-31
Other Investments Other Than Loans
105,495 GBP2024-03-31
105,495 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
29,715 GBP2024-03-31
8,685 GBP2023-03-31
Called-up share capital (not paid)
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Prepayments/Accrued Income
Current
7,930 GBP2024-03-31
11,580 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
38,645 GBP2024-03-31
21,265 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
31,082 GBP2024-03-31
31,082 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,907 GBP2024-03-31
14,046 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,567 GBP2024-03-31
3,231 GBP2023-03-31
Other Creditors
Current
766,511 GBP2024-03-31
1,086,127 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
125,958 GBP2024-03-31
48,350 GBP2023-03-31
Creditors
Current
939,025 GBP2024-03-31
1,182,836 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
544,070 GBP2024-03-31
576,394 GBP2023-03-31