Investment Property
10,987,054 GBP2024-03-31
10,987,054 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
10 GBP2023-03-31
Fixed Assets
10,987,054 GBP2024-03-31
10,987,064 GBP2023-03-31
Debtors
644,443 GBP2024-03-31
678,535 GBP2023-03-31
Cash at bank and in hand
382,714 GBP2024-03-31
120,100 GBP2023-03-31
Current Assets
1,027,157 GBP2024-03-31
798,635 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-576,877 GBP2024-03-31
-533,424 GBP2023-03-31
Net Current Assets/Liabilities
450,280 GBP2024-03-31
265,211 GBP2023-03-31
Total Assets Less Current Liabilities
11,437,334 GBP2024-03-31
11,252,275 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,485,318 GBP2024-03-31
-8,685,318 GBP2023-03-31
Net Assets/Liabilities
2,952,016 GBP2024-03-31
2,566,957 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
0 GBP2022-03-15
Retained earnings (accumulated losses)
2,952,006 GBP2024-03-31
2,566,947 GBP2023-03-31
0 GBP2022-03-15
Equity
2,952,016 GBP2024-03-31
2,566,957 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
385,059 GBP2023-04-01 ~ 2024-03-31
2,566,947 GBP2022-03-16 ~ 2023-03-31
Profit/Loss
385,059 GBP2023-04-01 ~ 2024-03-31
2,566,947 GBP2022-03-16 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-16 ~ 2023-03-31
Investment Property - Fair Value Model
10,987,054 GBP2024-03-31
0 GBP2023-03-31
Other Investments Other Than Loans
0 GBP2024-03-31
10 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
81,484 GBP2024-03-31
5,298 GBP2023-03-31
Other Debtors
Amounts falling due within one year
562,959 GBP2024-03-31
673,237 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
644,443 GBP2024-03-31
678,535 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
76,858 GBP2024-03-31
18,747 GBP2023-03-31
Corporation Tax Payable
Current
89,253 GBP2024-03-31
87,936 GBP2023-03-31
Other Creditors
Current
210,766 GBP2024-03-31
226,741 GBP2023-03-31
Creditors
Current
576,877 GBP2024-03-31
533,424 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,485,318 GBP2024-03-31
8,685,318 GBP2023-03-31