Investment Property
8,105,970 GBP2024-03-31
8,055,970 GBP2023-03-31
Total Inventories
506,329 GBP2024-03-31
463,162 GBP2023-03-31
Debtors
364,657 GBP2024-03-31
362,530 GBP2023-03-31
Cash at bank and in hand
599,131 GBP2024-03-31
904,032 GBP2023-03-31
Current Assets
1,470,117 GBP2024-03-31
1,729,724 GBP2023-03-31
Net Current Assets/Liabilities
1,428,567 GBP2024-03-31
1,699,170 GBP2023-03-31
Total Assets Less Current Liabilities
9,534,537 GBP2024-03-31
9,755,140 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,347,685 GBP2024-03-31
-2,568,283 GBP2023-03-31
Net Assets/Liabilities
5,393,134 GBP2024-03-31
5,393,139 GBP2023-03-31
Investment Property - Fair Value Model
8,055,970 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,536 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
597 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
812 GBP2023-03-31
Other Debtors
Amounts falling due within one year
361,121 GBP2024-03-31
361,121 GBP2023-03-31
Debtors
Amounts falling due within one year
364,657 GBP2024-03-31
362,530 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,769 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,720 GBP2024-03-31
1,199 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
73 GBP2024-03-31
1,154 GBP2023-03-31
Other Creditors
Amounts falling due within one year
24,832 GBP2024-03-31
24,832 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
13,925 GBP2024-03-31
600 GBP2023-03-31
Other Creditors
Amounts falling due after one year
2,347,685 GBP2024-03-31
2,568,283 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31