Property, Plant & Equipment
23,064 GBP2024-03-31
46,128 GBP2023-03-31
Investment Property
921,177 GBP2024-03-31
2,093,400 GBP2023-03-31
Fixed Assets
944,241 GBP2024-03-31
2,139,528 GBP2023-03-31
Debtors
283,791 GBP2024-03-31
28,757 GBP2023-03-31
Cash at bank and in hand
60,133 GBP2024-03-31
24 GBP2023-03-31
Current Assets
343,924 GBP2024-03-31
28,781 GBP2023-03-31
Creditors
Current
36,040 GBP2024-03-31
65,317 GBP2023-03-31
Net Current Assets/Liabilities
307,884 GBP2024-03-31
-36,536 GBP2023-03-31
Total Assets Less Current Liabilities
1,252,125 GBP2024-03-31
2,102,992 GBP2023-03-31
Creditors
Non-current
-1,651,311 GBP2024-03-31
-2,133,504 GBP2023-03-31
Net Assets/Liabilities
-404,952 GBP2024-03-31
-39,276 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-405,052 GBP2024-03-31
-39,376 GBP2023-03-31
Equity
-404,952 GBP2024-03-31
-39,276 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-08-16 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,192 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,128 GBP2024-03-31
23,064 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
23,064 GBP2024-03-31
46,128 GBP2023-03-31
Investment Property - Fair Value Model
921,177 GBP2024-03-31
2,093,400 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-1,269,454 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
279,500 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,291 GBP2024-03-31
28,757 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
283,791 GBP2024-03-31
28,757 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,400 GBP2024-03-31
30,384 GBP2023-03-31
Amounts owed to group undertakings
Current
15,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,543 GBP2024-03-31
Other Creditors
Current
21,097 GBP2024-03-31
19,933 GBP2023-03-31
Amounts owed to group undertakings
Non-current
1,651,311 GBP2024-03-31
2,133,504 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-365,676 GBP2023-04-01 ~ 2024-03-31