Property, Plant & Equipment
1,734 GBP2023-03-31
Investment Property
13,741,359 GBP2024-03-31
13,718,651 GBP2023-03-31
Fixed Assets
13,741,359 GBP2024-03-31
13,720,385 GBP2023-03-31
Debtors
111,032 GBP2024-03-31
111,336 GBP2023-03-31
Cash at bank and in hand
314,710 GBP2024-03-31
188,209 GBP2023-03-31
Current Assets
425,742 GBP2024-03-31
299,545 GBP2023-03-31
Net Current Assets/Liabilities
-4,851,966 GBP2024-03-31
-4,915,371 GBP2023-03-31
Total Assets Less Current Liabilities
8,889,393 GBP2024-03-31
8,805,014 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,636,398 GBP2024-03-31
-4,722,450 GBP2023-03-31
Net Assets/Liabilities
3,816,200 GBP2024-03-31
3,645,769 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,745 GBP2024-03-31
64,745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,745 GBP2024-03-31
63,011 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,734 GBP2023-03-31
Investment Property - Fair Value Model
13,718,651 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
304 GBP2023-03-31
Other Debtors
Amounts falling due within one year
111,032 GBP2024-03-31
111,032 GBP2023-03-31
Debtors
Amounts falling due within one year
111,032 GBP2024-03-31
111,336 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
95,000 GBP2024-03-31
75,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,561 GBP2024-03-31
2,046 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
70,074 GBP2024-03-31
7,605 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,105,073 GBP2024-03-31
5,130,265 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
4,636,398 GBP2024-03-31
4,722,450 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31