Property, Plant & Equipment
5,685,427 GBP2024-03-31
6,024,127 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
5,685,428 GBP2024-03-31
6,024,128 GBP2023-03-31
Debtors
74,617 GBP2024-03-31
67,374 GBP2023-03-31
Cash at bank and in hand
1,522 GBP2024-03-31
5,199 GBP2023-03-31
Current Assets
76,139 GBP2024-03-31
72,573 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-65,125 GBP2023-03-31
Net Current Assets/Liabilities
16,666 GBP2024-03-31
7,448 GBP2023-03-31
Total Assets Less Current Liabilities
5,702,094 GBP2024-03-31
6,031,576 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,186,785 GBP2024-03-31
-6,828,997 GBP2023-03-31
Net Assets/Liabilities
-1,484,691 GBP2024-03-31
-797,421 GBP2023-03-31
Equity
Called up share capital
5,612 GBP2024-03-31
5,612 GBP2023-03-31
Share premium
8,268,592 GBP2024-03-31
8,268,592 GBP2023-03-31
Retained earnings (accumulated losses)
-9,758,895 GBP2024-03-31
-9,071,625 GBP2023-03-31
Equity
-1,484,691 GBP2024-03-31
-797,421 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
0 GBP2024-03-31
43,781 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,404,923 GBP2024-03-31
8,407,424 GBP2023-03-31
Other
21,584 GBP2024-03-31
1,166,628 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,426,507 GBP2024-03-31
9,574,052 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,501 GBP2023-04-01 ~ 2024-03-31
Other
-1,145,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,147,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,722,253 GBP2024-03-31
2,477,786 GBP2023-03-31
Other
18,827 GBP2024-03-31
1,072,139 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,741,080 GBP2024-03-31
3,549,925 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
246,375 GBP2023-04-01 ~ 2024-03-31
Other
21,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,908 GBP2023-04-01 ~ 2024-03-31
Other
-1,074,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,076,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,682,670 GBP2024-03-31
5,929,638 GBP2023-03-31
Other
2,757 GBP2024-03-31
94,489 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,898 GBP2024-03-31
6,768 GBP2023-03-31
Other Debtors
Current
16,207 GBP2024-03-31
10,902 GBP2023-03-31
Prepayments/Accrued Income
Current
54,512 GBP2024-03-31
49,704 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
74,617 GBP2024-03-31
Current, Amounts falling due within one year
67,374 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,539 GBP2024-03-31
15,103 GBP2023-03-31
Amounts owed to group undertakings
Current
10,043 GBP2024-03-31
9,620 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
1,742 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
14,891 GBP2024-03-31
38,660 GBP2023-03-31
Creditors
Current
59,473 GBP2024-03-31
65,125 GBP2023-03-31
Other Remaining Borrowings
Non-current
7,186,785 GBP2024-03-31
6,828,997 GBP2023-03-31