Property, Plant & Equipment
1,636 GBP2024-03-31
546 GBP2023-03-31
Investment Property
16,374,750 GBP2024-03-31
15,360,000 GBP2023-03-31
Debtors
241,888 GBP2024-03-31
364,157 GBP2023-03-31
Cash at bank and in hand
478,531 GBP2024-03-31
253,189 GBP2023-03-31
Equity
Called up share capital
1,010 GBP2024-03-31
1,010 GBP2023-03-31
Other miscellaneous reserve
1,831,215 GBP2024-03-31
1,873,933 GBP2023-03-31
Retained earnings (accumulated losses)
3,307,674 GBP2024-03-31
3,165,851 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-14,159 GBP2023-04-01 ~ 2024-03-31
19,433 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,096 GBP2023-04-01 ~ 2024-03-31
76,412 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,538 GBP2024-03-31
1,305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
902 GBP2024-03-31
759 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,636 GBP2024-03-31
546 GBP2023-03-31
Investment Property - Fair Value Model
16,374,750 GBP2024-03-31
15,360,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
148,715 GBP2024-03-31
206,321 GBP2023-03-31
Other Debtors
Amounts falling due within one year
93,173 GBP2024-03-31
157,836 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
37,407 GBP2024-03-31
371,633 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,277 GBP2024-03-31
14,690 GBP2023-03-31
Other Taxation & Social Security Payable
Current
59,814 GBP2024-03-31
59,499 GBP2023-03-31
Other Creditors
Current
2,871,488 GBP2024-03-31
2,663,493 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,712,381 GBP2024-03-31
7,018,006 GBP2023-03-31
Other Creditors
Non-current
821,919 GBP2024-03-31
353,998 GBP2023-03-31
Bank Borrowings
7,749,788 GBP2024-03-31
7,389,639 GBP2023-03-31
Total Borrowings
8,571,707 GBP2024-03-31
7,743,637 GBP2023-03-31
Current
37,407 GBP2024-03-31
371,633 GBP2023-03-31
Non-current
8,534,300 GBP2024-03-31
7,372,004 GBP2023-03-31
Equity
Called up share capital
1,010 GBP2024-03-31
1,010 GBP2023-03-31