Administrative Expenses
-193,067 GBP2023-04-01 ~ 2024-03-31
-98,326 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-45,448 GBP2023-04-01 ~ 2024-03-31
-51 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
140,597 GBP2023-04-01 ~ 2024-03-31
119,129 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-35,149 GBP2023-04-01 ~ 2024-03-31
-22,644 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
105,448 GBP2023-04-01 ~ 2024-03-31
96,485 GBP2022-04-01 ~ 2023-03-31
Investment Property
7,234,959 GBP2024-03-31
5,557,024 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
7,235,059 GBP2024-03-31
5,557,024 GBP2023-03-31
Debtors
108,460 GBP2024-03-31
58,259 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
184,595 GBP2023-03-31
Current Assets
108,460 GBP2024-03-31
242,854 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,397,505 GBP2024-03-31
-5,679,018 GBP2023-03-31
Net Current Assets/Liabilities
-6,289,045 GBP2024-03-31
-5,436,164 GBP2023-03-31
Total Assets Less Current Liabilities
946,014 GBP2024-03-31
120,860 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-719,706 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
226,308 GBP2024-03-31
120,860 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
226,208 GBP2024-03-31
120,760 GBP2023-03-31
Equity
226,308 GBP2024-03-31
120,860 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
7,234,959 GBP2024-03-31
5,557,024 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
102,388 GBP2024-03-31
18,361 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
100 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,072 GBP2024-03-31
39,798 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
108,460 GBP2024-03-31
58,259 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
29,112 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
125,797 GBP2024-03-31
67,633 GBP2023-03-31
Amounts owed to group undertakings
Current
6,207,447 GBP2024-03-31
5,588,741 GBP2023-03-31
Corporation Tax Payable
Current
35,149 GBP2024-03-31
22,644 GBP2023-03-31
Creditors
Current
6,397,505 GBP2024-03-31
5,679,018 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
719,706 GBP2024-03-31
0 GBP2023-03-31