Property, Plant & Equipment
4,575 GBP2024-03-31
0 GBP2023-03-31
Investment Property
6,419,227 GBP2024-03-31
6,419,227 GBP2023-03-31
Fixed Assets
6,423,802 GBP2024-03-31
6,419,227 GBP2023-03-31
Debtors
8,423 GBP2024-03-31
43,361 GBP2023-03-31
Cash at bank and in hand
252,863 GBP2024-03-31
191,103 GBP2023-03-31
Current Assets
261,286 GBP2024-03-31
234,464 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,916,069 GBP2024-03-31
-1,854,281 GBP2023-03-31
Net Current Assets/Liabilities
-1,654,783 GBP2024-03-31
-1,619,817 GBP2023-03-31
Total Assets Less Current Liabilities
4,769,019 GBP2024-03-31
4,799,410 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,625,572 GBP2024-03-31
-4,740,379 GBP2023-03-31
Net Assets/Liabilities
143,447 GBP2024-03-31
59,031 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
143,444 GBP2024-03-31
59,028 GBP2023-03-31
-52,062 GBP2022-03-31
Equity
143,447 GBP2024-03-31
59,031 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
84,416 GBP2023-04-01 ~ 2024-03-31
111,090 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
84,416 GBP2023-04-01 ~ 2024-03-31
111,090 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
6,100 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,525 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,575 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
6,419,227 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
35,947 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,423 GBP2024-03-31
7,414 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,423 GBP2024-03-31
43,361 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,500 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,686 GBP2024-03-31
1,294 GBP2023-03-31
Corporation Tax Payable
Current
26,642 GBP2024-03-31
13,846 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,745 GBP2024-03-31
13,174 GBP2023-03-31
Other Creditors
Current
1,836,496 GBP2024-03-31
1,825,967 GBP2023-03-31
Creditors
Current
1,916,069 GBP2024-03-31
1,854,281 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,625,572 GBP2024-03-31
4,740,379 GBP2023-03-31