Property, Plant & Equipment
95,065 GBP2024-03-31
0 GBP2023-03-31
Investment Property
10,367,100 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
10,462,165 GBP2024-03-31
0 GBP2023-03-31
Debtors
119,927 GBP2024-03-31
1 GBP2023-03-31
Cash at bank and in hand
167,659 GBP2024-03-31
0 GBP2023-03-31
Current Assets
287,586 GBP2024-03-31
1 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,418,686 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
-4,131,100 GBP2024-03-31
1 GBP2023-03-31
Total Assets Less Current Liabilities
6,331,065 GBP2024-03-31
1 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-08-01
Share premium
6,101,192 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-08-01
Retained earnings (accumulated losses)
228,873 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-08-01
Equity
6,331,065 GBP2024-03-31
1 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
228,873 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-08-02 ~ 2023-03-31
Profit/Loss
228,873 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-08-02 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
999 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
999 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-08-02 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
209,835 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-9,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
114,770 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
95,065 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
53,036 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
66,891 GBP2024-03-31
1 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
119,927 GBP2024-03-31
1 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38,520 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
79,244 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,520 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
4,290,402 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
4,418,686 GBP2024-03-31
0 GBP2023-03-31