Property, Plant & Equipment
1,837 GBP2024-03-31
0 GBP2023-03-31
Investment Property
5,177,526 GBP2024-03-31
5,457,526 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
5,179,365 GBP2024-03-31
5,457,528 GBP2023-03-31
Debtors
73,027 GBP2024-03-31
14,420 GBP2023-03-31
Cash at bank and in hand
61,410 GBP2024-03-31
165,603 GBP2023-03-31
Current Assets
145,052 GBP2024-03-31
180,023 GBP2023-03-31
Net Current Assets/Liabilities
-2,888,395 GBP2024-03-31
-2,855,380 GBP2023-03-31
Total Assets Less Current Liabilities
2,290,970 GBP2024-03-31
2,602,148 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,363,160 GBP2024-03-31
-2,375,000 GBP2023-03-31
Net Assets/Liabilities
-72,190 GBP2024-03-31
227,148 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Other miscellaneous reserve
80,029 GBP2024-03-31
80,029 GBP2023-03-31
Retained earnings (accumulated losses)
-152,319 GBP2024-03-31
147,019 GBP2023-03-31
Equity
-72,190 GBP2024-03-31
227,148 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
80,480 GBP2024-03-31
83,004 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78,643 GBP2024-03-31
83,004 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,837 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
5,177,526 GBP2024-03-31
5,457,526 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-230,000 GBP2023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,284 GBP2024-03-31
6,757 GBP2023-03-31
Other Debtors
Amounts falling due within one year
65,743 GBP2024-03-31
7,663 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
73,027 GBP2024-03-31
14,420 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31