Property, Plant & Equipment
39,572 GBP2024-03-31
54,271 GBP2023-02-28
Investment Property
4,901,795 GBP2024-03-31
4,901,795 GBP2023-02-28
Fixed Assets
6,056,208 GBP2024-03-31
5,845,203 GBP2023-02-28
Debtors
Current
362,564 GBP2024-03-31
397,377 GBP2023-02-28
Cash at bank and in hand
368,139 GBP2024-03-31
366,657 GBP2023-02-28
Current Assets
730,703 GBP2024-03-31
764,034 GBP2023-02-28
Net Current Assets/Liabilities
-4,214,201 GBP2024-03-31
-4,219,902 GBP2023-02-28
Total Assets Less Current Liabilities
1,842,007 GBP2024-03-31
1,625,301 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-2,040,000 GBP2024-03-31
-2,040,000 GBP2023-02-28
Net Assets/Liabilities
-222,647 GBP2024-03-31
-414,699 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-03-31
12022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
66,545 GBP2023-03-01 ~ 2024-03-31
-1,807 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
113,386 GBP2024-03-31
113,386 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
73,814 GBP2024-03-31
59,115 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,699 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
39,572 GBP2024-03-31
54,271 GBP2023-02-28
Investment Property - Fair Value Model
4,901,795 GBP2023-02-28
Trade Debtors/Trade Receivables
7,615 GBP2024-03-31
500 GBP2023-02-28
Other Debtors
315,770 GBP2024-03-31
313,770 GBP2023-02-28
Prepayments
39,179 GBP2024-03-31
41,216 GBP2023-02-28
Debtors
362,564 GBP2024-03-31
397,377 GBP2023-02-28
Trade Creditors/Trade Payables
442 GBP2024-03-31
10,938 GBP2023-02-28
Other Creditors
4,917,441 GBP2024-03-31
4,917,441 GBP2023-02-28
Total Borrowings
Non-current, Amounts falling due after one year
2,040,000 GBP2024-03-31
2,040,000 GBP2023-02-28
Bank Borrowings
Non-current
2,040,000 GBP2024-03-31
2,040,000 GBP2023-02-28
Deferred Tax Liabilities
24,654 GBP2024-03-31