Property, Plant & Equipment
10,582 GBP2024-03-31
13,228 GBP2023-03-31
Investment Property
86,344,793 GBP2024-03-31
95,849,770 GBP2023-03-31
Fixed Assets
86,355,375 GBP2024-03-31
95,862,998 GBP2023-03-31
Debtors
3,313,383 GBP2024-03-31
4,021,243 GBP2023-03-31
Cash at bank and in hand
501,222 GBP2024-03-31
402,441 GBP2023-03-31
Current Assets
3,814,605 GBP2024-03-31
4,423,684 GBP2023-03-31
Net Current Assets/Liabilities
-55,423 GBP2024-03-31
-372,357 GBP2023-03-31
Total Assets Less Current Liabilities
86,299,952 GBP2024-03-31
95,490,641 GBP2023-03-31
Creditors
Non-current
-13,426,919 GBP2024-03-31
-13,404,432 GBP2023-03-31
Net Assets/Liabilities
63,067,330 GBP2024-03-31
69,882,939 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
63,065,330 GBP2024-03-31
69,880,939 GBP2023-03-31
Equity
63,067,330 GBP2024-03-31
69,882,939 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,397,567 GBP2023-04-01 ~ 2024-03-31
2,928,157 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,337,679 GBP2023-04-01 ~ 2024-03-31
3,243,954 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
60,469 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,887 GBP2024-03-31
47,241 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,646 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
10,582 GBP2024-03-31
13,228 GBP2023-03-31
Investment Property - Fair Value Model
86,344,793 GBP2024-03-31
95,849,770 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,638 GBP2024-03-31
136,498 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,304,745 GBP2024-03-31
3,884,745 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,313,383 GBP2024-03-31
4,021,243 GBP2023-03-31
Trade Creditors/Trade Payables
Current
698,499 GBP2024-03-31
215,786 GBP2023-03-31
Corporation Tax Payable
Current
59,888 GBP2024-03-31
34,076 GBP2023-03-31
Other Taxation & Social Security Payable
Current
164,094 GBP2024-03-31
151,428 GBP2023-03-31
Other Creditors
Current
2,947,547 GBP2024-03-31
4,394,751 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,426,919 GBP2024-03-31
13,404,432 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,237 GBP2024-03-31
0 GBP2023-03-31