Property, Plant & Equipment
74,364 GBP2024-03-31
57,331 GBP2023-03-31
Investment Property
4,496,008 GBP2024-03-31
4,709,499 GBP2023-03-31
Fixed Assets
4,570,372 GBP2024-03-31
4,766,830 GBP2023-03-31
Debtors
191,365 GBP2024-03-31
203,700 GBP2023-03-31
Cash at bank and in hand
1,946 GBP2024-03-31
1,374 GBP2023-03-31
Current Assets
193,311 GBP2024-03-31
205,074 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,507,832 GBP2023-03-31
Net Current Assets/Liabilities
-456,801 GBP2024-03-31
-1,302,758 GBP2023-03-31
Total Assets Less Current Liabilities
4,113,571 GBP2024-03-31
3,464,072 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,382,944 GBP2023-03-31
Net Assets/Liabilities
1,510,082 GBP2024-03-31
1,607,817 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
Retained earnings (accumulated losses)
1,510,022 GBP2024-03-31
1,607,757 GBP2023-03-31
Equity
1,510,082 GBP2024-03-31
1,607,817 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,005 GBP2024-03-31
4,005 GBP2023-03-31
Computers
805 GBP2024-03-31
805 GBP2023-03-31
Motor vehicles
96,904 GBP2024-03-31
69,390 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
101,714 GBP2024-03-31
74,200 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-51,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-51,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,698 GBP2024-03-31
2,053 GBP2023-03-31
Computers
805 GBP2024-03-31
805 GBP2023-03-31
Motor vehicles
23,847 GBP2024-03-31
14,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,350 GBP2024-03-31
16,869 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
645 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-7,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,307 GBP2024-03-31
1,952 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
73,057 GBP2024-03-31
55,379 GBP2023-03-31
Investment Property - Fair Value Model
4,496,008 GBP2024-03-31
1,918,932 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-82,699 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
10,358 GBP2024-03-31
2 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
74,595 GBP2024-03-31
74,733 GBP2023-03-31
Other Debtors
Current
16,600 GBP2024-03-31
16,807 GBP2023-03-31
Prepayments/Accrued Income
Current
2,254 GBP2024-03-31
2,576 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
87,558 GBP2024-03-31
109,582 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
191,365 GBP2024-03-31
Current, Amounts falling due within one year
203,700 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
223,811 GBP2024-03-31
639,627 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
14,289 GBP2024-03-31
16,151 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,848 GBP2024-03-31
530 GBP2023-03-31
Amounts owed to group undertakings
Current
64,543 GBP2024-03-31
74,526 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,867 GBP2024-03-31
3,013 GBP2023-03-31
Other Creditors
Current
336,512 GBP2024-03-31
773,985 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,242 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
650,112 GBP2024-03-31
1,507,832 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,048,170 GBP2024-03-31
1,327,150 GBP2023-03-31
Other Creditors
Non-current
43,281 GBP2024-03-31
55,794 GBP2023-03-31
Creditors
Non-current
2,091,451 GBP2024-03-31
1,382,944 GBP2023-03-31