Intangible Assets
1,594 GBP2024-03-31
5,578 GBP2023-03-31
Property, Plant & Equipment
32,491 GBP2024-03-31
47,917 GBP2023-03-31
Investment Property
37,703,652 GBP2024-03-31
38,446,922 GBP2023-03-31
Fixed Assets - Investments
101 GBP2024-03-31
101 GBP2023-03-31
Fixed Assets
37,737,838 GBP2024-03-31
38,500,518 GBP2023-03-31
Debtors
Current
5,130,792 GBP2024-03-31
3,653,206 GBP2023-03-31
Cash at bank and in hand
676,958 GBP2024-03-31
331,136 GBP2023-03-31
Current Assets
5,807,750 GBP2024-03-31
3,984,342 GBP2023-03-31
Net Current Assets/Liabilities
-16,139,454 GBP2024-03-31
263,197 GBP2023-03-31
Total Assets Less Current Liabilities
21,598,384 GBP2024-03-31
38,763,715 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-16,765,000 GBP2024-03-31
-16,565,000 GBP2023-03-31
Net Assets/Liabilities
1,745,051 GBP2024-03-31
18,742,199 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
12,293 GBP2024-03-31
12,293 GBP2023-03-31
Intangible Assets - Gross Cost
12,293 GBP2024-03-31
12,293 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
10,699 GBP2024-03-31
6,715 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,699 GBP2024-03-31
6,715 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,984 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,984 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
1,594 GBP2024-03-31
5,578 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
204,164 GBP2024-03-31
192,256 GBP2023-03-31
Motor vehicles
15,120 GBP2024-03-31
15,120 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
219,284 GBP2024-03-31
207,376 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
182,596 GBP2024-03-31
157,993 GBP2023-03-31
Motor vehicles
4,197 GBP2024-03-31
1,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,793 GBP2024-03-31
159,459 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24,603 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,568 GBP2024-03-31
34,263 GBP2023-03-31
Motor vehicles
10,923 GBP2024-03-31
13,654 GBP2023-03-31
Investment Property - Fair Value Model
37,703,652 GBP2024-03-31
38,446,922 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-743,270 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
101 GBP2024-03-31
101 GBP2023-03-31
Cost valuation
101 GBP2023-03-31
Trade Debtors/Trade Receivables
449,540 GBP2024-03-31
320,105 GBP2023-03-31
Amounts Owed By Related Parties
3,558,214 GBP2024-03-31
2,982,263 GBP2023-03-31
Prepayments
485,534 GBP2024-03-31
37,669 GBP2023-03-31
Other Debtors
637,504 GBP2024-03-31
313,169 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,130,792 GBP2024-03-31
3,653,206 GBP2023-03-31