Property, Plant & Equipment
257,767 GBP2024-03-31
0 GBP2023-03-31
Investment Property
7,740,272 GBP2024-03-31
7,674,717 GBP2023-03-31
Fixed Assets
7,998,039 GBP2024-03-31
7,674,717 GBP2023-03-31
Debtors
306,396 GBP2024-03-31
506,755 GBP2023-03-31
Cash at bank and in hand
10,109 GBP2024-03-31
489 GBP2023-03-31
Current Assets
316,505 GBP2024-03-31
507,244 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,173,315 GBP2024-03-31
-2,147,419 GBP2023-03-31
Net Current Assets/Liabilities
-1,856,810 GBP2024-03-31
-1,640,175 GBP2023-03-31
Total Assets Less Current Liabilities
6,141,229 GBP2024-03-31
6,034,542 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,884,668 GBP2024-03-31
-3,829,874 GBP2023-03-31
Net Assets/Liabilities
1,932,505 GBP2024-03-31
1,932,257 GBP2023-03-31
Equity
Called up share capital
1,350,001 GBP2024-03-31
1,350,001 GBP2023-03-31
0 GBP2021-12-05
Retained earnings (accumulated losses)
582,504 GBP2024-03-31
582,256 GBP2023-03-31
0 GBP2021-12-05
Equity
1,932,505 GBP2024-03-31
1,932,257 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
208,248 GBP2023-04-01 ~ 2024-03-31
582,256 GBP2021-12-06 ~ 2023-03-31
Profit/Loss
208,248 GBP2023-04-01 ~ 2024-03-31
582,256 GBP2021-12-06 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1,350,001 GBP2021-12-06 ~ 2023-03-31
Issue of Equity Instruments
1,350,001 GBP2021-12-06 ~ 2023-03-31
Dividends Paid
-208,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02021-12-06 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
270,355 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,588 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
257,767 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
7,740,272 GBP2024-03-31
7,674,717 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,647 GBP2024-03-31
6,529 GBP2023-03-31
Other Debtors
Amounts falling due within one year
304,749 GBP2024-03-31
500,226 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
306,396 GBP2024-03-31
506,755 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
127,704 GBP2024-03-31
70,126 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,174 GBP2024-03-31
15,227 GBP2023-03-31
Amounts owed to group undertakings
Current
1,526,296 GBP2024-03-31
1,425,952 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,558 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
489,583 GBP2024-03-31
636,114 GBP2023-03-31
Creditors
Current
2,173,315 GBP2024-03-31
2,147,419 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,699,375 GBP2024-03-31
3,829,874 GBP2023-03-31
Other Creditors
Non-current
185,293 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
3,884,668 GBP2024-03-31
3,829,874 GBP2023-03-31