Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,990 GBP2024-03-31
8,349 GBP2023-03-31
Fixed Assets - Investments
2,874,382 GBP2024-03-31
2,893,940 GBP2023-03-31
Investment Property
2,725,406 GBP2024-03-31
1,113,253 GBP2023-03-31
Fixed Assets
5,609,778 GBP2024-03-31
4,015,542 GBP2023-03-31
Debtors
13,561 GBP2024-03-31
11,135 GBP2023-03-31
Cash at bank and in hand
41,796 GBP2024-03-31
39,428 GBP2023-03-31
Current Assets
55,357 GBP2024-03-31
50,563 GBP2023-03-31
Net Current Assets/Liabilities
-5,393,726 GBP2024-03-31
-3,910,361 GBP2023-03-31
Total Assets Less Current Liabilities
216,052 GBP2024-03-31
105,181 GBP2023-03-31
Net Assets/Liabilities
215,150 GBP2024-03-31
104,468 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
215,050 GBP2024-03-31
104,368 GBP2023-03-31
Equity
215,150 GBP2024-03-31
104,468 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,400 GBP2024-03-31
13,079 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,410 GBP2024-03-31
4,730 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,990 GBP2024-03-31
8,349 GBP2023-03-31
Amounts invested in assets
2,874,382 GBP2024-03-31
2,893,940 GBP2023-03-31
Investment Property - Fair Value Model
2,725,406 GBP2024-03-31
1,113,253 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,952 GBP2024-03-31
Amounts falling due within one year, Current
10,213 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,609 GBP2024-03-31
Amounts falling due within one year, Current
922 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,561 GBP2024-03-31
Amounts falling due within one year, Current
11,135 GBP2023-03-31
Trade Creditors/Trade Payables
Current
234 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,425 GBP2024-03-31
16,880 GBP2023-03-31
Other Creditors
Current
5,408,424 GBP2024-03-31
3,944,044 GBP2023-03-31