Intangible Assets
0 GBP2024-03-31
174,878 GBP2023-03-31
Property, Plant & Equipment
19,969 GBP2024-03-31
0 GBP2023-03-31
Investment Property
4,578,678 GBP2024-03-31
2,926,770 GBP2023-03-31
Fixed Assets - Investments
969,968 GBP2024-03-31
1,854,099 GBP2023-03-31
Fixed Assets
5,568,615 GBP2024-03-31
4,955,747 GBP2023-03-31
Cash at bank and in hand
143,474 GBP2024-03-31
1,266,906 GBP2023-03-31
Current Assets
4,296,870 GBP2024-03-31
4,640,321 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-20,008 GBP2024-03-31
Net Current Assets/Liabilities
4,276,862 GBP2024-03-31
4,616,080 GBP2023-03-31
Total Assets Less Current Liabilities
9,845,477 GBP2024-03-31
9,571,827 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-660,000 GBP2024-03-31
Net Assets/Liabilities
13,291,477 GBP2024-03-31
13,737,827 GBP2023-03-31
Equity
Called up share capital
208,550 GBP2024-03-31
265,330 GBP2023-03-31
Revaluation reserve
1,284,842 GBP2024-03-31
1,284,842 GBP2023-03-31
Capital redemption reserve
131,780 GBP2024-03-31
75,000 GBP2023-03-31
Retained earnings (accumulated losses)
11,666,305 GBP2024-03-31
12,112,655 GBP2023-03-31
9,305,961 GBP2022-03-31
Equity
13,291,477 GBP2024-03-31
13,737,827 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
76,000 GBP2023-04-01 ~ 2024-03-31
59,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
17,565 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,565 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
625 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
1,971 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,596 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
625 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,971 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,375 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
15,594 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
4,578,678 GBP2024-03-31
2,926,770 GBP2023-03-31
Investments in group undertakings and participating interests
993 GBP2024-03-31
993 GBP2023-03-31
Other Investments Other Than Loans
968,975 GBP2024-03-31
1,853,106 GBP2023-03-31
Amounts invested in assets
Non-current
969,968 GBP2024-03-31
1,854,099 GBP2023-03-31
Other Debtors
Current
1,526,737 GBP2024-03-31
2,028,543 GBP2023-03-31
Prepayments/Accrued Income
Current
1,975 GBP2024-03-31
3,543 GBP2023-03-31
Other Debtors
Non-current
2,061,910 GBP2024-03-31
653,555 GBP2023-03-31
Debtors
4,153,396 GBP2024-03-31
3,373,415 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,589 GBP2024-03-31
5,847 GBP2023-03-31
Other Creditors
Current
6,919 GBP2024-03-31
6,919 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,500 GBP2024-03-31
11,475 GBP2023-03-31
Creditors
Current
20,008 GBP2024-03-31
24,241 GBP2023-03-31
Other Creditors
Non-current
660,000 GBP2024-03-31
0 GBP2023-03-31
Equity
Called up share capital
208,550 GBP2024-03-31
265,330 GBP2023-03-31
Profit/Loss
-157,341 GBP2023-04-01 ~ 2024-03-31
-544,306 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,192 GBP2024-03-31
56,352 GBP2023-03-31