Property, Plant & Equipment
1,683 GBP2024-03-31
3,129 GBP2023-03-31
Investment Property
40,259,276 GBP2024-03-31
41,852,049 GBP2023-03-31
Fixed Assets - Investments
2,003 GBP2024-03-31
2,003 GBP2023-03-31
Fixed Assets
40,262,962 GBP2024-03-31
41,857,181 GBP2023-03-31
Debtors
642,971 GBP2024-03-31
547,800 GBP2023-03-31
Cash at bank and in hand
2,579,784 GBP2024-03-31
1,562,618 GBP2023-03-31
Current Assets
3,236,875 GBP2024-03-31
2,124,538 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-948,798 GBP2024-03-31
-886,286 GBP2023-03-31
Net Current Assets/Liabilities
2,288,077 GBP2024-03-31
1,238,252 GBP2023-03-31
Total Assets Less Current Liabilities
42,551,039 GBP2024-03-31
43,095,433 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,510,616 GBP2024-03-31
-7,626,590 GBP2023-03-31
Net Assets/Liabilities
31,989,240 GBP2024-03-31
32,324,285 GBP2023-03-31
Equity
Called up share capital
22,659 GBP2024-03-31
22,659 GBP2023-03-31
22,659 GBP2022-03-31
Capital redemption reserve
19,605 GBP2024-03-31
19,605 GBP2023-03-31
19,605 GBP2022-03-31
Retained earnings (accumulated losses)
31,946,976 GBP2024-03-31
32,282,021 GBP2023-03-31
33,779,344 GBP2022-03-31
Equity
31,989,240 GBP2024-03-31
32,324,285 GBP2023-03-31
33,821,608 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,118,303 GBP2023-04-01 ~ 2024-03-31
-610,449 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,118,303 GBP2023-04-01 ~ 2024-03-31
-610,449 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-886,874 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,453,348 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
48,539 GBP2024-03-31
46,958 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,856 GBP2024-03-31
43,829 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,027 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,683 GBP2024-03-31
3,129 GBP2023-03-31
Investment Property - Fair Value Model
40,259,276 GBP2024-03-31
41,852,049 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-1,776,754 GBP2023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
2,003 GBP2024-03-31
2,003 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
370,243 GBP2024-03-31
206,810 GBP2023-03-31
Amounts Owed By Related Parties
63,257 GBP2024-03-31
Current
69,257 GBP2023-03-31
Other Debtors
Amounts falling due within one year
209,471 GBP2024-03-31
271,733 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
642,971 GBP2024-03-31
547,800 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
115,047 GBP2024-03-31
111,115 GBP2023-03-31
Trade Creditors/Trade Payables
Current
66,711 GBP2024-03-31
27,730 GBP2023-03-31
Amounts owed to group undertakings
Current
2,892 GBP2024-03-31
2,892 GBP2023-03-31
Corporation Tax Payable
Current
286,859 GBP2024-03-31
245,709 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,089 GBP2024-03-31
24,668 GBP2023-03-31
Other Creditors
Current
449,200 GBP2024-03-31
474,172 GBP2023-03-31
Creditors
Current
948,798 GBP2024-03-31
886,286 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,437,230 GBP2024-03-31
7,553,204 GBP2023-03-31
Other Creditors
Non-current
73,386 GBP2024-03-31
73,386 GBP2023-03-31
Creditors
Non-current
7,510,616 GBP2024-03-31
7,626,590 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,660 GBP2024-03-31
2,160 GBP2023-03-31