Property, Plant & Equipment
149,464 GBP2024-03-31
149,626 GBP2023-03-31
Investment Property
10,503,073 GBP2024-03-31
7,351,873 GBP2023-03-31
Fixed Assets - Investments
3,655,861 GBP2024-03-31
3,315,724 GBP2023-03-31
Fixed Assets
14,308,398 GBP2024-03-31
10,817,223 GBP2023-03-31
Debtors
48,613 GBP2024-03-31
3,550,323 GBP2023-03-31
Cash at bank and in hand
9,063,520 GBP2024-03-31
8,937,766 GBP2023-03-31
Current Assets
11,538,143 GBP2024-03-31
16,234,037 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-254,766 GBP2024-03-31
Net Current Assets/Liabilities
11,283,377 GBP2024-03-31
14,211,874 GBP2023-03-31
Total Assets Less Current Liabilities
25,591,775 GBP2024-03-31
25,029,097 GBP2023-03-31
Net Assets/Liabilities
25,348,730 GBP2024-03-31
24,853,562 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Share premium
2,399,249 GBP2024-03-31
2,399,249 GBP2023-03-31
Revaluation reserve
1,973,064 GBP2024-03-31
1,946,071 GBP2023-03-31
Retained earnings (accumulated losses)
20,976,312 GBP2024-03-31
20,508,137 GBP2023-03-31
Equity
25,348,730 GBP2024-03-31
24,853,562 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
149,050 GBP2023-03-31
Other
18,807 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
167,857 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
18,393 GBP2024-03-31
18,231 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,393 GBP2024-03-31
18,231 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
149,050 GBP2024-03-31
149,050 GBP2023-03-31
Other
414 GBP2024-03-31
576 GBP2023-03-31
Investment Property - Fair Value Model
10,503,073 GBP2024-03-31
7,351,873 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Other Investments Other Than Loans
3,655,860 GBP2024-03-31
3,315,723 GBP2023-03-31
Amounts invested in assets
Non-current
3,655,861 GBP2024-03-31
3,315,724 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
41,274 GBP2024-03-31
3,477,067 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,339 GBP2024-03-31
73,256 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
48,613 GBP2024-03-31
Amounts falling due within one year, Current
3,550,323 GBP2023-03-31
Trade Creditors/Trade Payables
Current
61,499 GBP2024-03-31
58,167 GBP2023-03-31
Amounts owed to group undertakings
Current
1 GBP2024-03-31
1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
62,566 GBP2024-03-31
1,873,214 GBP2023-03-31
Other Creditors
Current
130,700 GBP2024-03-31
90,781 GBP2023-03-31
Creditors
Current
254,766 GBP2024-03-31
2,022,163 GBP2023-03-31