Property, Plant & Equipment
119,483 GBP2024-03-31
147,849 GBP2023-03-31
Investment Property
319,000 GBP2024-03-31
323,000 GBP2023-03-31
Fixed Assets - Investments
1,160,144 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
1,598,627 GBP2024-03-31
470,849 GBP2023-03-31
Debtors
137,983 GBP2024-03-31
105,167 GBP2023-03-31
Cash at bank and in hand
2,468 GBP2024-03-31
8,306 GBP2023-03-31
Current Assets
140,451 GBP2024-03-31
113,473 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-588,446 GBP2023-03-31
Net Current Assets/Liabilities
-1,632,384 GBP2024-03-31
-474,973 GBP2023-03-31
Total Assets Less Current Liabilities
-33,757 GBP2024-03-31
-4,124 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-53,775 GBP2023-03-31
Net Assets/Liabilities
-79,237 GBP2024-03-31
-65,703 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-79,337 GBP2024-03-31
-65,803 GBP2023-03-31
Equity
-79,237 GBP2024-03-31
-65,703 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,395 GBP2024-03-31
29,395 GBP2023-03-31
Other
135,254 GBP2024-03-31
132,854 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
164,649 GBP2024-03-31
162,249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,818 GBP2024-03-31
5,879 GBP2023-03-31
Other
36,348 GBP2024-03-31
8,521 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,166 GBP2024-03-31
14,400 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,939 GBP2023-04-01 ~ 2024-03-31
Other
27,827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
20,577 GBP2024-03-31
23,516 GBP2023-03-31
Other
98,906 GBP2024-03-31
124,333 GBP2023-03-31
Investment Property - Fair Value Model
319,000 GBP2024-03-31
323,000 GBP2023-03-31
Investments in group undertakings and participating interests
150 GBP2024-03-31
0 GBP2023-03-31
Other Investments Other Than Loans
1,159,994 GBP2024-03-31
0 GBP2023-03-31
Amounts invested in assets
Non-current
1,160,144 GBP2024-03-31
0 GBP2023-03-31
Other Investments Other Than Loans
Non-current
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
67,800 GBP2024-03-31
43,200 GBP2023-03-31
Amounts Owed By Related Parties
41,322 GBP2024-03-31
Current
31,806 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,861 GBP2024-03-31
30,161 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
137,983 GBP2024-03-31
Current, Amounts falling due within one year
105,167 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,928 GBP2024-03-31
1,490 GBP2023-03-31
Other Creditors
Current
1,770,907 GBP2024-03-31
586,956 GBP2023-03-31
Creditors
Current
1,772,835 GBP2024-03-31
588,446 GBP2023-03-31
Other Creditors
Non-current
42,671 GBP2024-03-31
53,775 GBP2023-03-31