Property, Plant & Equipment
38,190 GBP2024-03-31
6,464 GBP2023-03-31
Investment Property
5,234,387 GBP2024-03-31
5,234,387 GBP2023-03-31
Fixed Assets
5,272,577 GBP2024-03-31
5,240,851 GBP2023-03-31
Debtors
Current
43,884 GBP2024-03-31
5,268 GBP2023-03-31
Cash at bank and in hand
33,312 GBP2024-03-31
63,007 GBP2023-03-31
Current Assets
77,196 GBP2024-03-31
68,275 GBP2023-03-31
Net Current Assets/Liabilities
-1,303,360 GBP2024-03-31
-1,368,241 GBP2023-03-31
Total Assets Less Current Liabilities
3,969,217 GBP2024-03-31
3,872,610 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,103,887 GBP2024-03-31
-1,318,634 GBP2023-03-31
Net Assets/Liabilities
2,766,184 GBP2024-03-31
2,462,086 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,381 GBP2024-03-31
1,982 GBP2023-03-31
Motor vehicles
57,600 GBP2024-03-31
24,700 GBP2023-03-31
Other
1,761 GBP2024-03-31
1,761 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,742 GBP2024-03-31
28,443 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,355 GBP2024-03-31
1,018 GBP2023-03-31
Motor vehicles
21,299 GBP2024-03-31
20,503 GBP2023-03-31
Other
898 GBP2024-03-31
458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,552 GBP2024-03-31
21,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
337 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,992 GBP2023-04-01 ~ 2024-03-31
Other
440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,026 GBP2024-03-31
964 GBP2023-03-31
Motor vehicles
36,301 GBP2024-03-31
4,197 GBP2023-03-31
Other
863 GBP2024-03-31
1,303 GBP2023-03-31
Investment Property - Fair Value Model
5,234,387 GBP2024-03-31
5,234,387 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,210 GBP2024-03-31
3,053 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
819 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
43,884 GBP2024-03-31
5,268 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,103,887 GBP2024-03-31
1,318,634 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,103,887 GBP2024-03-31
1,318,634 GBP2023-03-31