Property, Plant & Equipment
15,147 GBP2024-03-31
20,655 GBP2023-03-31
Investment Property
2,875,000 GBP2024-03-31
2,875,000 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
2,890,247 GBP2024-03-31
2,895,755 GBP2023-03-31
Debtors
203,582 GBP2024-03-31
197,092 GBP2023-03-31
Cash at bank and in hand
10 GBP2024-03-31
4,483 GBP2023-03-31
Current Assets
203,592 GBP2024-03-31
201,575 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-299,367 GBP2023-03-31
Net Current Assets/Liabilities
-50,307 GBP2024-03-31
-97,792 GBP2023-03-31
Total Assets Less Current Liabilities
2,839,940 GBP2024-03-31
2,797,963 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,187,000 GBP2023-03-31
Net Assets/Liabilities
435,313 GBP2024-03-31
391,138 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
435,213 GBP2024-03-31
391,038 GBP2023-03-31
124,475 GBP2022-03-31
Equity
435,313 GBP2024-03-31
391,138 GBP2023-03-31
124,575 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
44,175 GBP2023-04-01 ~ 2024-03-31
266,563 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
44,175 GBP2023-04-01 ~ 2024-03-31
266,563 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
27,540 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,393 GBP2024-03-31
6,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
15,147 GBP2024-03-31
20,655 GBP2023-03-31
Investment Property - Fair Value Model
2,875,000 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
100 GBP2023-03-31
Amounts Owed By Related Parties
198,864 GBP2024-03-31
Current
193,411 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,718 GBP2024-03-31
3,681 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
203,582 GBP2024-03-31
Current, Amounts falling due within one year
197,092 GBP2023-03-31
Amounts owed to group undertakings
Current
184,238 GBP2024-03-31
180,188 GBP2023-03-31
Other Creditors
Current
69,661 GBP2024-03-31
119,179 GBP2023-03-31
Creditors
Current
253,899 GBP2024-03-31
299,367 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,187,000 GBP2024-03-31
2,187,000 GBP2023-03-31