Investment Property
6,163,778 GBP2024-03-31
6,163,778 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
6,163,779 GBP2024-03-31
6,163,779 GBP2023-03-31
Debtors
1,653,265 GBP2024-03-31
1,398,725 GBP2023-03-31
Cash at bank and in hand
72,751 GBP2024-03-31
93,938 GBP2023-03-31
Current Assets
1,726,016 GBP2024-03-31
1,492,663 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,047,391 GBP2024-03-31
-4,103,871 GBP2023-03-31
Net Current Assets/Liabilities
-2,321,375 GBP2024-03-31
-2,611,208 GBP2023-03-31
Total Assets Less Current Liabilities
3,842,404 GBP2024-03-31
3,552,571 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,829,172 GBP2024-03-31
-2,829,178 GBP2023-03-31
Net Assets/Liabilities
1,013,232 GBP2024-03-31
723,393 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
101 GBP2022-03-31
Retained earnings (accumulated losses)
1,013,131 GBP2024-03-31
723,292 GBP2023-03-31
412,242 GBP2022-03-31
Equity
1,013,232 GBP2024-03-31
723,393 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
289,839 GBP2023-04-01 ~ 2024-03-31
311,050 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
289,839 GBP2023-04-01 ~ 2024-03-31
311,050 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
6,163,778 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,653,265 GBP2024-03-31
1,398,725 GBP2023-03-31
Corporation Tax Payable
Current
96,646 GBP2024-03-31
73,100 GBP2023-03-31
Other Creditors
Current
3,950,745 GBP2024-03-31
4,030,771 GBP2023-03-31
Creditors
Current
4,047,391 GBP2024-03-31
4,103,871 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,829,172 GBP2024-03-31
2,829,178 GBP2023-03-31