Property, Plant & Equipment
346,491 GBP2024-03-31
340,481 GBP2023-03-31
Investment Property
468,115 GBP2024-03-31
402,233 GBP2023-03-31
Fixed Assets
814,606 GBP2024-03-31
742,714 GBP2023-03-31
Debtors
Current
7,771 GBP2024-03-31
5,159 GBP2023-03-31
Cash at bank and in hand
14,330 GBP2024-03-31
9,330 GBP2023-03-31
Current Assets
22,101 GBP2024-03-31
14,489 GBP2023-03-31
Net Current Assets/Liabilities
-585,445 GBP2024-03-31
-488,857 GBP2023-03-31
Total Assets Less Current Liabilities
229,161 GBP2024-03-31
253,857 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-16,017 GBP2023-03-31
Net Assets/Liabilities
218,828 GBP2024-03-31
237,840 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
361,269 GBP2023-03-31
Furniture and fittings
18,760 GBP2024-03-31
7,313 GBP2023-03-31
Office equipment
391 GBP2024-03-31
391 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
380,420 GBP2024-03-31
368,973 GBP2023-03-31
Owned/Freehold, Land and buildings
361,269 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
26,136 GBP2023-03-31
Furniture and fittings
4,538 GBP2024-03-31
2,029 GBP2023-03-31
Office equipment
343 GBP2024-03-31
327 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,929 GBP2024-03-31
28,492 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,509 GBP2023-04-01 ~ 2024-03-31
Office equipment
16 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
332,221 GBP2024-03-31
Furniture and fittings
14,222 GBP2024-03-31
5,284 GBP2023-03-31
Office equipment
48 GBP2024-03-31
64 GBP2023-03-31
Land and buildings, Owned/Freehold
335,133 GBP2023-03-31
Investment Property - Fair Value Model
468,115 GBP2024-03-31
402,233 GBP2023-03-31
Trade Debtors/Trade Receivables
935 GBP2023-03-31
Other Debtors
7,771 GBP2024-03-31
4,153 GBP2023-03-31
Prepayments
71 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
7,771 GBP2024-03-31
Current, Amounts falling due within one year
5,159 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,200 GBP2023-03-31
Non-current, Amounts falling due after one year
16,017 GBP2023-03-31
Bank Borrowings
Non-current
10,333 GBP2024-03-31
16,017 GBP2023-03-31
Current
6,200 GBP2024-03-31
6,200 GBP2023-03-31