Property, Plant & Equipment
2,114 GBP2024-03-31
1,752 GBP2023-03-31
Investment Property
16,753,116 GBP2024-03-31
17,016,707 GBP2023-03-31
Fixed Assets
16,755,230 GBP2024-03-31
17,018,459 GBP2023-03-31
Debtors
45,501 GBP2024-03-31
109,640 GBP2023-03-31
Cash at bank and in hand
125,835 GBP2024-03-31
533,910 GBP2023-03-31
Current Assets
171,336 GBP2024-03-31
643,550 GBP2023-03-31
Creditors
-12,201,479 GBP2024-03-31
-8,916,584 GBP2023-03-31
Net Current Assets/Liabilities
-12,030,143 GBP2024-03-31
-8,273,034 GBP2023-03-31
Total Assets Less Current Liabilities
4,725,087 GBP2024-03-31
8,745,425 GBP2023-03-31
Creditors
Non-current
-3,985,995 GBP2024-03-31
-8,034,001 GBP2023-03-31
Net Assets/Liabilities
738,461 GBP2024-03-31
711,424 GBP2023-03-31
Equity
Called up share capital
902 GBP2024-03-31
902 GBP2023-03-31
Share premium
81,108 GBP2024-03-31
81,108 GBP2023-03-31
Retained earnings (accumulated losses)
656,399 GBP2024-03-31
629,362 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,828 GBP2024-03-31
1,828 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,721 GBP2024-03-31
1,828 GBP2023-03-31
Furniture and fittings
893 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
514 GBP2024-03-31
76 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
607 GBP2024-03-31
76 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93 GBP2023-04-01 ~ 2024-03-31
Computers
438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
93 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
800 GBP2024-03-31
Computers
1,314 GBP2024-03-31
1,752 GBP2023-03-31
Investment Property - Fair Value Model
16,753,116 GBP2024-03-31
17,016,707 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-278,655 GBP2023-04-01 ~ 2024-03-31
Trade Creditors/Trade Payables
Current
20,278 GBP2024-03-31
9,956 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,962,705 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,183 GBP2024-03-31
17,158 GBP2023-03-31
Creditors
Current
12,201,479 GBP2024-03-31
8,916,584 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,985,995 GBP2024-03-31
8,034,001 GBP2023-03-31