Property, Plant & Equipment
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property
5,875,703 GBP2024-03-31
5,855,135 GBP2023-03-31
Fixed Assets
5,875,704 GBP2024-03-31
5,855,136 GBP2023-03-31
Debtors
24,811 GBP2024-03-31
15,327 GBP2023-03-31
Cash at bank and in hand
47,720 GBP2024-03-31
85,691 GBP2023-03-31
Current Assets
72,531 GBP2024-03-31
101,018 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-924,246 GBP2024-03-31
Net Current Assets/Liabilities
-851,715 GBP2024-03-31
-833,442 GBP2023-03-31
Total Assets Less Current Liabilities
5,023,989 GBP2024-03-31
5,021,694 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-838,214 GBP2024-03-31
-873,546 GBP2023-03-31
Net Assets/Liabilities
3,641,234 GBP2024-03-31
3,734,297 GBP2023-03-31
Equity
Called up share capital
11 GBP2024-03-31
11 GBP2023-03-31
Revaluation reserve
2,178,163 GBP2024-03-31
2,178,163 GBP2023-03-31
Retained earnings (accumulated losses)
1,463,060 GBP2024-03-31
1,556,123 GBP2023-03-31
Equity
3,641,234 GBP2024-03-31
3,734,297 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
30,384 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,383 GBP2023-03-31
Property, Plant & Equipment
Other
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property - Fair Value Model
5,875,703 GBP2024-03-31
6,344,075 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-568,393 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
11,112 GBP2024-03-31
12,116 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,699 GBP2024-03-31
3,211 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
24,811 GBP2024-03-31
Amounts falling due within one year, Current
15,327 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
395 GBP2023-03-31
Corporation Tax Payable
Current
6,570 GBP2024-03-31
14,267 GBP2023-03-31
Other Creditors
Current
917,676 GBP2024-03-31
919,798 GBP2023-03-31
Creditors
Current
924,246 GBP2024-03-31
934,460 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
838,214 GBP2024-03-31
873,546 GBP2023-03-31