Property, Plant & Equipment
14,413 GBP2024-03-31
1,734 GBP2023-03-31
Investment Property
4,557,131 GBP2024-03-31
4,558,040 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
4,571,545 GBP2024-03-31
4,559,775 GBP2023-03-31
Debtors
Current
4,201,453 GBP2024-03-31
4,054,262 GBP2023-03-31
Cash at bank and in hand
115,519 GBP2024-03-31
91,272 GBP2023-03-31
Current Assets
4,316,972 GBP2024-03-31
4,145,534 GBP2023-03-31
Net Current Assets/Liabilities
3,805,328 GBP2024-03-31
3,456,644 GBP2023-03-31
Total Assets Less Current Liabilities
8,376,873 GBP2024-03-31
8,016,419 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,924,674 GBP2024-03-31
Net Assets/Liabilities
5,452,199 GBP2024-03-31
5,158,032 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,274 GBP2024-03-31
4,274 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,025 GBP2024-03-31
4,274 GBP2023-03-31
Motor vehicles
15,751 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,987 GBP2024-03-31
2,540 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,612 GBP2024-03-31
2,540 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
447 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,625 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,287 GBP2024-03-31
1,734 GBP2023-03-31
Motor vehicles
13,126 GBP2024-03-31
Investment Property - Fair Value Model
4,557,131 GBP2024-03-31
4,558,040 GBP2023-03-31
Investments in Subsidiaries
1 GBP2024-03-31
1 GBP2023-03-31
Cost valuation
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
618,997 GBP2024-03-31
Current, Amounts falling due within one year
404,838 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,548,078 GBP2024-03-31
Current, Amounts falling due within one year
3,390,830 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,201,453 GBP2024-03-31
Current, Amounts falling due within one year
4,054,262 GBP2023-03-31