Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
392,202 GBP2024-03-31
341,802 GBP2023-03-31
Investment Property
14,728,712 GBP2024-03-31
15,367,735 GBP2023-03-31
Fixed Assets
15,120,914 GBP2024-03-31
15,709,537 GBP2023-03-31
Debtors
1,148,132 GBP2024-03-31
1,218,657 GBP2023-03-31
Net Current Assets/Liabilities
67,352 GBP2024-03-31
138,840 GBP2023-03-31
Total Assets Less Current Liabilities
15,188,266 GBP2024-03-31
15,848,377 GBP2023-03-31
Creditors
Non-current
-13,180,435 GBP2024-03-31
-13,296,079 GBP2023-03-31
Net Assets/Liabilities
1,930,225 GBP2024-03-31
2,490,726 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
1,930,221 GBP2024-03-31
2,490,722 GBP2023-03-31
Equity
1,930,225 GBP2024-03-31
2,490,726 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
767,871 GBP2024-03-31
603,871 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
375,669 GBP2024-03-31
262,069 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
392,202 GBP2024-03-31
341,802 GBP2023-03-31
Investment Property - Fair Value Model
14,728,712 GBP2024-03-31
15,367,735 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
145,150 GBP2024-03-31
105,527 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,002,982 GBP2024-03-31
1,113,130 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,148,132 GBP2024-03-31
1,218,657 GBP2023-03-31
Trade Creditors/Trade Payables
Current
74,537 GBP2024-03-31
3,855 GBP2023-03-31
Other Taxation & Social Security Payable
Current
515,001 GBP2024-03-31
557,269 GBP2023-03-31
Other Creditors
Current
491,242 GBP2024-03-31
518,693 GBP2023-03-31
Non-current
13,180,435 GBP2024-03-31
13,296,079 GBP2023-03-31