Investment Property
20,185,555 GBP2024-03-31
19,222,609 GBP2023-03-31
Debtors
220,097 GBP2024-03-31
21,239 GBP2023-03-31
Current assets - Investments
392,410 GBP2024-03-31
365,738 GBP2023-03-31
Cash at bank and in hand
16,305 GBP2024-03-31
197,904 GBP2023-03-31
Current Assets
655,578 GBP2024-03-31
611,647 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-118,377 GBP2023-03-31
Net Current Assets/Liabilities
527,304 GBP2024-03-31
493,270 GBP2023-03-31
Total Assets Less Current Liabilities
20,712,859 GBP2024-03-31
19,715,879 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,231,386 GBP2023-03-31
Net Assets/Liabilities
4,369,174 GBP2024-03-31
4,146,363 GBP2023-03-31
Equity
Called up share capital
4,540 GBP2024-03-31
4,540 GBP2023-03-31
Other miscellaneous reserve
4,524,982 GBP2024-03-31
4,236,736 GBP2023-03-31
Retained earnings (accumulated losses)
-160,348 GBP2024-03-31
-94,913 GBP2023-03-31
Equity
4,369,174 GBP2024-03-31
4,146,363 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
20,185,555 GBP2024-03-31
19,222,609 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-250,959 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
204,934 GBP2024-03-31
7,334 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Prepayments/Accrued Income
Current
12,163 GBP2024-03-31
10,905 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
220,097 GBP2024-03-31
Current, Amounts falling due within one year
21,239 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,415 GBP2024-03-31
29,307 GBP2023-03-31
Amounts owed to group undertakings
Current
24,845 GBP2024-03-31
25,239 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
21,265 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,945 GBP2024-03-31
3,734 GBP2023-03-31
Other Creditors
Current
2,033 GBP2024-03-31
324 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
73,036 GBP2024-03-31
38,508 GBP2023-03-31
Creditors
Current
128,274 GBP2024-03-31
118,377 GBP2023-03-31
Other Remaining Borrowings
Non-current
100,450 GBP2024-03-31
112,950 GBP2023-03-31
Amounts owed to group undertakings
Non-current
13,721,775 GBP2024-03-31
13,118,436 GBP2023-03-31
Creditors
Non-current
13,822,225 GBP2024-03-31
13,231,386 GBP2023-03-31