Property, Plant & Equipment
62,048 GBP2024-03-28
37,629 GBP2023-03-28
Investment Property
10,236,107 GBP2024-03-28
10,236,107 GBP2023-03-28
Fixed Assets - Investments
1,016,501 GBP2024-03-28
1,016,501 GBP2023-03-28
Fixed Assets
11,314,656 GBP2024-03-28
11,290,237 GBP2023-03-28
Debtors
1,941,036 GBP2024-03-28
1,751,708 GBP2023-03-28
Cash at bank and in hand
28,268 GBP2024-03-28
198,534 GBP2023-03-28
Current Assets
1,969,304 GBP2024-03-28
1,950,242 GBP2023-03-28
Creditors
Current, Amounts falling due within one year
-9,307,873 GBP2024-03-28
-9,333,620 GBP2023-03-28
Net Current Assets/Liabilities
-7,338,569 GBP2024-03-28
-7,383,378 GBP2023-03-28
Total Assets Less Current Liabilities
3,976,087 GBP2024-03-28
3,906,859 GBP2023-03-28
Creditors
Non-current, Amounts falling due after one year
-15,833 GBP2024-03-28
-25,833 GBP2023-03-28
Net Assets/Liabilities
3,960,254 GBP2024-03-28
3,881,026 GBP2023-03-28
Equity
Called up share capital
2 GBP2024-03-28
2 GBP2023-03-28
2 GBP2022-03-28
Retained earnings (accumulated losses)
3,960,252 GBP2024-03-28
3,881,024 GBP2023-03-28
3,886,790 GBP2022-03-28
Equity
3,960,254 GBP2024-03-28
3,881,026 GBP2023-03-28
Profit/Loss
Retained earnings (accumulated losses)
79,228 GBP2023-03-29 ~ 2024-03-28
-5,766 GBP2022-03-29 ~ 2023-03-28
Profit/Loss
79,228 GBP2023-03-29 ~ 2024-03-28
-5,766 GBP2022-03-29 ~ 2023-03-28
Average Number of Employees
32023-03-29 ~ 2024-03-28
22022-03-29 ~ 2023-03-28
Property, Plant & Equipment - Gross Cost
Other
99,033 GBP2024-03-28
53,931 GBP2023-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,985 GBP2024-03-28
16,302 GBP2023-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,683 GBP2023-03-29 ~ 2024-03-28
Property, Plant & Equipment
Other
62,048 GBP2024-03-28
37,629 GBP2023-03-28
Investment Property - Fair Value Model
10,236,107 GBP2023-03-28
Investments in group undertakings and participating interests
1,016,501 GBP2024-03-28
1,016,501 GBP2023-03-28
Trade Debtors/Trade Receivables
Current
272,066 GBP2024-03-28
157,129 GBP2023-03-28
Other Debtors
Amounts falling due within one year
1,668,970 GBP2024-03-28
1,594,579 GBP2023-03-28
Debtors
Current, Amounts falling due within one year
1,941,036 GBP2024-03-28
1,751,708 GBP2023-03-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-28
10,000 GBP2023-03-28
Trade Creditors/Trade Payables
Current
63,470 GBP2024-03-28
31,494 GBP2023-03-28
Amounts owed to group undertakings
Current
5,416,685 GBP2024-03-28
5,416,685 GBP2023-03-28
Corporation Tax Payable
Current
-7,645 GBP2024-03-28
191 GBP2023-03-28
Other Taxation & Social Security Payable
Current
280,827 GBP2024-03-28
227,463 GBP2023-03-28
Other Creditors
Current
3,544,536 GBP2024-03-28
3,647,787 GBP2023-03-28
Creditors
Current
9,307,873 GBP2024-03-28
9,333,620 GBP2023-03-28
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2024-03-28
25,833 GBP2023-03-28