Property, Plant & Equipment
890 GBP2024-03-31
1,187 GBP2023-03-30
Investment Property
7,900,472 GBP2024-03-31
7,236,096 GBP2023-03-30
Fixed Assets - Investments
102 GBP2024-03-31
102 GBP2023-03-30
Fixed Assets
7,901,464 GBP2024-03-31
7,237,385 GBP2023-03-30
Debtors
1,080,511 GBP2024-03-31
915,581 GBP2023-03-30
Cash at bank and in hand
37,173 GBP2024-03-31
96,687 GBP2023-03-30
Current Assets
1,117,684 GBP2024-03-31
1,012,268 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-4,491,990 GBP2023-03-30
Net Current Assets/Liabilities
-4,705,771 GBP2024-03-31
-3,479,722 GBP2023-03-30
Total Assets Less Current Liabilities
3,195,693 GBP2024-03-31
3,757,663 GBP2023-03-30
Net Assets/Liabilities
2,164,450 GBP2024-03-31
2,572,562 GBP2023-03-30
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-30
Retained earnings (accumulated losses)
-2,384,649 GBP2024-03-31
-1,822,679 GBP2023-03-30
Equity
2,164,450 GBP2024-03-31
2,572,562 GBP2023-03-30
Average Number of Employees
02023-03-31 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-395,503 GBP2023-03-31 ~ 2024-03-31
103,263 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Other
15,820 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,930 GBP2024-03-31
14,633 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
297 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment
Other
890 GBP2024-03-31
1,187 GBP2023-03-30
Investment Property - Fair Value Model
7,900,472 GBP2024-03-31
7,236,096 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
98,791 GBP2024-03-31
67,545 GBP2023-03-30
Other Debtors
Amounts falling due within one year
190,371 GBP2024-03-31
298,332 GBP2023-03-30
Debtors
Amounts falling due within one year, Current
1,080,511 GBP2024-03-31
Current, Amounts falling due within one year
915,581 GBP2023-03-30
Trade Creditors/Trade Payables
Current
42,564 GBP2024-03-31
15,755 GBP2023-03-30
Amounts owed to group undertakings
Current
1,387,831 GBP2024-03-31
957,831 GBP2023-03-30
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
3,707 GBP2023-03-30
Other Creditors
Current
4,393,060 GBP2024-03-31
3,514,697 GBP2023-03-30
Creditors
Current
5,823,455 GBP2024-03-31
4,491,990 GBP2023-03-30
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-30