Property, Plant & Equipment
42,828 GBP2024-03-31
490 GBP2023-03-31
Investment Property
1,610,000 GBP2024-03-31
1,303,905 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
1,652,829 GBP2024-03-31
1,304,395 GBP2023-03-31
Debtors
297,915 GBP2024-03-31
32,330 GBP2023-03-31
Cash at bank and in hand
14,335 GBP2024-03-31
50,843 GBP2023-03-31
Current Assets
312,250 GBP2024-03-31
83,173 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,414,994 GBP2024-03-31
Net Current Assets/Liabilities
-1,102,744 GBP2024-03-31
-998,901 GBP2023-03-31
Total Assets Less Current Liabilities
550,085 GBP2024-03-31
305,494 GBP2023-03-31
Net Assets/Liabilities
475,704 GBP2024-03-31
305,494 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
475,604 GBP2024-03-31
305,394 GBP2023-03-31
Equity
475,704 GBP2024-03-31
305,494 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
46,348 GBP2024-03-31
497 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,520 GBP2024-03-31
7 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
42,828 GBP2024-03-31
490 GBP2023-03-31
Investment Property - Fair Value Model
1,610,000 GBP2024-03-31
1,303,905 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-260,125 GBP2023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,030 GBP2024-03-31
17,166 GBP2023-03-31
Amounts Owed By Related Parties
247,287 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,463 GBP2024-03-31
10,449 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
258,780 GBP2024-03-31
Amounts falling due within one year, Current
27,615 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
95,625 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
4,870 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,773 GBP2024-03-31
25,426 GBP2023-03-31
Other Creditors
Current
1,413,221 GBP2024-03-31
956,153 GBP2023-03-31
Creditors
Current
1,414,994 GBP2024-03-31
1,082,074 GBP2023-03-31