Property, Plant & Equipment
2,344 GBP2024-03-31
4,072 GBP2023-03-31
Investment Property
3,278,500 GBP2024-03-31
3,070,090 GBP2023-03-31
Fixed Assets - Investments
1,098,547 GBP2024-03-31
918,322 GBP2023-03-31
Fixed Assets
4,379,391 GBP2024-03-31
3,992,484 GBP2023-03-31
Debtors
2,502 GBP2024-03-31
3,887 GBP2023-03-31
Cash at bank and in hand
41,179 GBP2024-03-31
9,394 GBP2023-03-31
Current Assets
43,681 GBP2024-03-31
13,281 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,035,225 GBP2024-03-31
Net Current Assets/Liabilities
-1,991,544 GBP2024-03-31
-1,998,771 GBP2023-03-31
Total Assets Less Current Liabilities
2,387,847 GBP2024-03-31
1,993,713 GBP2023-03-31
Net Assets/Liabilities
1,652,554 GBP2024-03-31
1,291,434 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Other miscellaneous reserve
1,316,278 GBP2024-03-31
1,159,972 GBP2023-03-31
Retained earnings (accumulated losses)
336,275 GBP2024-03-31
131,461 GBP2023-03-31
Equity
1,652,554 GBP2024-03-31
1,291,434 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
14,656 GBP2024-03-31
14,698 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-42 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,312 GBP2024-03-31
10,626 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,344 GBP2024-03-31
4,072 GBP2023-03-31
Investment Property - Fair Value Model
3,278,500 GBP2024-03-31
3,070,090 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,254 GBP2024-03-31
1,434 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,248 GBP2024-03-31
2,453 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,502 GBP2024-03-31
Amounts falling due within one year, Current
3,887 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-03-31
19,999 GBP2023-03-31
Corporation Tax Payable
Current
228 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
2,014,997 GBP2024-03-31
1,992,053 GBP2023-03-31
Creditors
Current
2,035,225 GBP2024-03-31
2,012,052 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
497,046 GBP2024-03-31
516,136 GBP2023-03-31