Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Investment Property
13,040,781 GBP2024-03-31
13,040,781 GBP2023-03-31
Debtors
14,741 GBP2024-03-31
35,516 GBP2023-03-31
Cash at bank and in hand
65,812 GBP2024-03-31
120 GBP2023-03-31
Current Assets
80,553 GBP2024-03-31
35,636 GBP2023-03-31
Net Current Assets/Liabilities
-1,950,641 GBP2024-03-31
-2,018,133 GBP2023-03-31
Total Assets Less Current Liabilities
11,090,140 GBP2024-03-31
11,022,648 GBP2023-03-31
Creditors
Non-current
-7,305,500 GBP2024-03-31
-7,375,500 GBP2023-03-31
Net Assets/Liabilities
3,112,698 GBP2024-03-31
2,975,206 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Revaluation reserve
3,536,539 GBP2024-03-31
3,536,539 GBP2023-03-31
Retained earnings (accumulated losses)
-423,961 GBP2024-03-31
-561,453 GBP2023-03-31
Equity
3,112,698 GBP2024-03-31
2,975,206 GBP2023-03-31
Investment Property - Fair Value Model
13,040,781 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,741 GBP2024-03-31
3,437 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
32,079 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
14,741 GBP2024-03-31
35,516 GBP2023-03-31
Amounts owed to group undertakings
Current
1,990,461 GBP2024-03-31
1,890,657 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,566 GBP2024-03-31
9,265 GBP2023-03-31
Other Creditors
Current
5,167 GBP2024-03-31
153,847 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,305,500 GBP2024-03-31
7,375,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
137,492 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
137,492 GBP2023-04-01 ~ 2024-03-31