Property, Plant & Equipment
55,732 GBP2024-03-31
74,310 GBP2023-03-31
Investment Property
10,202,071 GBP2024-03-31
7,405,696 GBP2023-03-31
Fixed Assets
10,257,803 GBP2024-03-31
7,480,006 GBP2023-03-31
Debtors
18,717 GBP2024-03-31
24,500 GBP2023-03-31
Cash at bank and in hand
1,401,530 GBP2024-03-31
453,016 GBP2023-03-31
Current Assets
1,420,247 GBP2024-03-31
477,516 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-232,929 GBP2024-03-31
-138,733 GBP2023-03-31
Net Current Assets/Liabilities
1,187,318 GBP2024-03-31
338,783 GBP2023-03-31
Total Assets Less Current Liabilities
11,445,121 GBP2024-03-31
7,818,789 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,435,805 GBP2024-03-31
-7,527,233 GBP2023-03-31
Net Assets/Liabilities
2,969,918 GBP2024-03-31
177,968 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Other miscellaneous reserve
3,118,195 GBP2024-03-31
672,863 GBP2023-03-31
Retained earnings (accumulated losses)
-148,377 GBP2024-03-31
-494,995 GBP2023-03-31
Equity
2,969,918 GBP2024-03-31
177,968 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
925,810 GBP2023-04-01 ~ 2024-03-31
-104,555 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
194,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
139,090 GBP2024-03-31
120,512 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
55,732 GBP2024-03-31
74,310 GBP2023-03-31
Investment Property - Fair Value Model
10,202,071 GBP2024-03-31
7,405,696 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-1,113,385 GBP2023-04-01 ~ 2024-03-31
Amounts Owed By Related Parties
18,717 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
24,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
18,717 GBP2024-03-31
24,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
202,743 GBP2024-03-31
137,009 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,203 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
693 GBP2023-03-31
Other Creditors
Current
2,983 GBP2024-03-31
1,031 GBP2023-03-31
Creditors
Current
232,929 GBP2024-03-31
138,733 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,092,782 GBP2024-03-31
1,339,671 GBP2023-03-31
Other Creditors
Non-current
6,343,023 GBP2024-03-31
6,187,562 GBP2023-03-31
Creditors
Non-current
7,435,805 GBP2024-03-31
7,527,233 GBP2023-03-31