Property, Plant & Equipment
2,632 GBP2024-03-31
3,605 GBP2023-03-31
Fixed Assets - Investments
8 GBP2024-03-31
34 GBP2023-03-31
Investment Property
15,307,539 GBP2024-03-31
16,843,869 GBP2023-03-31
Fixed Assets
15,310,179 GBP2024-03-31
16,847,508 GBP2023-03-31
Debtors
4,408,307 GBP2024-03-31
3,119,998 GBP2023-03-31
Cash at bank and in hand
1,284,307 GBP2024-03-31
757,118 GBP2023-03-31
Current Assets
5,692,614 GBP2024-03-31
3,877,116 GBP2023-03-31
Net Current Assets/Liabilities
5,348,238 GBP2024-03-31
3,411,469 GBP2023-03-31
Total Assets Less Current Liabilities
20,658,417 GBP2024-03-31
20,258,977 GBP2023-03-31
Creditors
Non-current
-5,321,970 GBP2024-03-31
-5,321,970 GBP2023-03-31
Net Assets/Liabilities
15,336,447 GBP2024-03-31
14,937,007 GBP2023-03-31
Equity
Called up share capital
868 GBP2024-03-31
868 GBP2023-03-31
Revaluation reserve
-437,308 GBP2024-03-31
-656,224 GBP2023-03-31
Capital redemption reserve
132 GBP2024-03-31
132 GBP2023-03-31
Retained earnings (accumulated losses)
15,772,755 GBP2024-03-31
15,592,231 GBP2023-03-31
Equity
15,336,447 GBP2024-03-31
14,937,007 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,167 GBP2024-03-31
6,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,535 GBP2024-03-31
2,743 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,632 GBP2024-03-31
3,605 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
8 GBP2024-03-31
34 GBP2023-03-31
Investments in Group Undertakings
8 GBP2024-03-31
34 GBP2023-03-31
Investment Property - Fair Value Model
15,307,539 GBP2024-03-31
16,843,869 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-2,336,678 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,578 GBP2024-03-31
Amounts falling due within one year, Current
59,313 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,359,729 GBP2024-03-31
Amounts falling due within one year, Current
3,060,685 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,408,307 GBP2024-03-31
Amounts falling due within one year, Current
3,119,998 GBP2023-03-31
Trade Creditors/Trade Payables
Current
124,696 GBP2024-03-31
237,393 GBP2023-03-31
Other Taxation & Social Security Payable
Current
71,270 GBP2024-03-31
38,446 GBP2023-03-31
Other Creditors
Current
148,410 GBP2024-03-31
189,808 GBP2023-03-31
Non-current
5,321,970 GBP2024-03-31
5,321,970 GBP2023-03-31