Property, Plant & Equipment
70,066 GBP2024-03-31
1,102 GBP2023-03-31
Investment Property
11,130,000 GBP2024-03-31
35,755,000 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
11,200,166 GBP2024-03-31
35,756,202 GBP2023-03-31
Debtors
621,769 GBP2024-03-31
3,411,608 GBP2023-03-31
Cash at bank and in hand
3,545,204 GBP2024-03-31
1,946,156 GBP2023-03-31
Current Assets
11,545,521 GBP2024-03-31
12,229,694 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,475,102 GBP2024-03-31
-3,547,694 GBP2023-03-31
Net Current Assets/Liabilities
7,070,419 GBP2024-03-31
8,682,000 GBP2023-03-31
Total Assets Less Current Liabilities
18,270,585 GBP2024-03-31
44,438,202 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,845,287 GBP2024-03-31
-2,011,844 GBP2023-03-31
Net Assets/Liabilities
15,512,442 GBP2024-03-31
40,489,701 GBP2023-03-31
Equity
Called up share capital
204 GBP2024-03-31
204 GBP2023-03-31
204 GBP2022-03-31
Retained earnings (accumulated losses)
15,512,238 GBP2024-03-31
40,489,497 GBP2023-03-31
38,508,578 GBP2022-03-31
Equity
15,512,442 GBP2024-03-31
40,489,701 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,371,684 GBP2023-04-01 ~ 2024-03-31
1,980,919 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,371,684 GBP2023-04-01 ~ 2024-03-31
1,980,919 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-27,348,943 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
111,491 GBP2024-03-31
70,491 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-42,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,425 GBP2024-03-31
69,389 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-42,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
70,066 GBP2024-03-31
1,102 GBP2023-03-31
Investment Property - Fair Value Model
11,130,000 GBP2024-03-31
35,755,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-24,760,000 GBP2023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
101,728 GBP2024-03-31
336,099 GBP2023-03-31
Other Debtors
Current
507,098 GBP2024-03-31
176,067 GBP2023-03-31
Prepayments/Accrued Income
Current
7,751 GBP2024-03-31
2,894,250 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
166,667 GBP2024-03-31
166,667 GBP2023-03-31
Trade Creditors/Trade Payables
Current
77,324 GBP2024-03-31
19,466 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
36,336 GBP2023-03-31
Other Creditors
Current
4,034,960 GBP2024-03-31
2,794,947 GBP2023-03-31
Creditors
Non-current
4,475,102 GBP2024-03-31
Current
3,547,694 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,845,287 GBP2024-03-31
2,011,844 GBP2023-03-31