Intangible Assets
6,329 GBP2024-03-31
10,326 GBP2023-03-31
Property, Plant & Equipment
9,121 GBP2024-03-31
14,116 GBP2023-03-31
Investment Property
2,440,902 GBP2024-03-31
2,440,902 GBP2023-03-31
Fixed Assets
2,456,352 GBP2024-03-31
2,465,344 GBP2023-03-31
Debtors
1,801,476 GBP2024-03-31
1,842,457 GBP2023-03-31
Current assets - Investments
2,380,878 GBP2024-03-31
2,085,608 GBP2023-03-31
Cash at bank and in hand
585,105 GBP2024-03-31
556,667 GBP2023-03-31
Current Assets
4,767,459 GBP2024-03-31
4,484,732 GBP2023-03-31
Creditors
Current
403,303 GBP2024-03-31
266,108 GBP2023-03-31
Net Current Assets/Liabilities
4,364,156 GBP2024-03-31
4,218,624 GBP2023-03-31
Total Assets Less Current Liabilities
6,820,508 GBP2024-03-31
6,683,968 GBP2023-03-31
Net Assets/Liabilities
6,499,402 GBP2024-03-31
6,361,301 GBP2023-03-31
Equity
Called up share capital
6,273 GBP2024-03-31
6,273 GBP2023-03-31
Share premium
128,353 GBP2024-03-31
128,353 GBP2023-03-31
Revaluation reserve
1,747,626 GBP2024-03-31
1,719,705 GBP2023-03-31
Capital redemption reserve
13,552 GBP2024-03-31
13,552 GBP2023-03-31
Retained earnings (accumulated losses)
4,603,598 GBP2024-03-31
4,493,418 GBP2023-03-31
Equity
6,499,402 GBP2024-03-31
6,361,301 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
673,500 GBP2023-03-31
Computer software
11,992 GBP2024-03-31
46,248 GBP2023-03-31
Intangible Assets - Gross Cost
11,992 GBP2024-03-31
719,748 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-673,500 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals
-707,756 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
673,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,663 GBP2024-03-31
709,422 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,997 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-673,500 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-707,756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,904 GBP2024-03-31
73,145 GBP2023-03-31
Computers
11,936 GBP2024-03-31
32,588 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,840 GBP2024-03-31
105,733 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-69,241 GBP2023-04-01 ~ 2024-03-31
Computers
-20,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-89,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,159 GBP2024-03-31
69,486 GBP2023-03-31
Computers
5,560 GBP2024-03-31
22,131 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,719 GBP2024-03-31
91,617 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
915 GBP2023-04-01 ~ 2024-03-31
Computers
4,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-69,242 GBP2023-04-01 ~ 2024-03-31
Computers
-20,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,745 GBP2024-03-31
3,659 GBP2023-03-31
Computers
6,376 GBP2024-03-31
10,457 GBP2023-03-31
Investment Property - Fair Value Model
2,440,902 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
139,726 GBP2024-03-31
99,516 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
304,118 GBP2024-03-31
316,992 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,801,476 GBP2024-03-31
1,842,457 GBP2023-03-31
Trade Creditors/Trade Payables
Current
56,397 GBP2024-03-31
40,750 GBP2023-03-31
Other Taxation & Social Security Payable
Current
103,205 GBP2024-03-31
60,003 GBP2023-03-31
Other Creditors
Current
243,701 GBP2024-03-31
165,355 GBP2023-03-31