Investment Property
4,279,526 GBP2024-03-31
4,162,443 GBP2023-03-31
Debtors
Current
704,704 GBP2024-03-31
673,314 GBP2023-03-31
Cash at bank and in hand
171,894 GBP2024-03-31
8,769 GBP2023-03-31
Current Assets
876,598 GBP2024-03-31
682,083 GBP2023-03-31
Net Current Assets/Liabilities
801,728 GBP2024-03-31
577,924 GBP2023-03-31
Total Assets Less Current Liabilities
5,081,254 GBP2024-03-31
4,740,367 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,077,594 GBP2024-03-31
-2,791,315 GBP2023-03-31
Net Assets/Liabilities
1,533,410 GBP2024-03-31
1,486,802 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,000 GBP2023-04-01 ~ 2024-03-31
462,250 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,144 GBP2023-04-01 ~ 2024-03-31
463,901 GBP2022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
4,279,526 GBP2024-03-31
4,162,443 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,569 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
697,135 GBP2024-03-31
673,314 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
704,704 GBP2024-03-31
673,314 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
58,768 GBP2024-03-31
14,273 GBP2023-03-31
Non-current, Amounts falling due after one year
3,077,594 GBP2024-03-31
2,791,315 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
1,709,172 GBP2024-03-31
1,536,136 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,368,422 GBP2024-03-31
1,255,179 GBP2023-03-31
Total Borrowings
Non-current
3,077,594 GBP2024-03-31
2,791,315 GBP2023-03-31
Bank Borrowings
Current
58,768 GBP2024-03-31
14,273 GBP2023-03-31