Property, Plant & Equipment
73,786 GBP2024-03-31
99,302 GBP2023-03-31
Investment Property
3,295,816 GBP2024-03-31
3,719,395 GBP2023-03-31
Fixed Assets
3,369,602 GBP2024-03-31
3,818,697 GBP2023-03-31
Debtors
13,148 GBP2024-03-31
8,591 GBP2023-03-31
Cash at bank and in hand
12,175 GBP2024-03-31
16,285 GBP2023-03-31
Current Assets
25,323 GBP2024-03-31
24,876 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-143,212 GBP2024-03-31
-159,061 GBP2023-03-31
Net Current Assets/Liabilities
-117,889 GBP2024-03-31
-134,185 GBP2023-03-31
Total Assets Less Current Liabilities
3,251,713 GBP2024-03-31
3,684,512 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,302,451 GBP2024-03-31
-3,721,623 GBP2023-03-31
Net Assets/Liabilities
-50,738 GBP2024-03-31
-37,111 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-50,838 GBP2024-03-31
-37,211 GBP2023-03-31
Equity
-50,738 GBP2024-03-31
-37,111 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,450 GBP2024-03-31
14,450 GBP2023-03-31
Other
192,924 GBP2024-03-31
199,511 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
207,374 GBP2024-03-31
213,961 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-6,587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,500 GBP2024-03-31
5,054 GBP2023-03-31
Other
127,088 GBP2024-03-31
109,605 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,588 GBP2024-03-31
114,659 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,446 GBP2023-04-01 ~ 2024-03-31
Other
19,514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-2,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
7,950 GBP2024-03-31
9,396 GBP2023-03-31
Other
65,836 GBP2024-03-31
89,906 GBP2023-03-31
Investment Property - Fair Value Model
3,295,816 GBP2024-03-31
3,719,395 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-423,579 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year
13,148 GBP2024-03-31
8,591 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,172 GBP2024-03-31
8,943 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,081 GBP2024-03-31
16,128 GBP2023-03-31
Other Taxation & Social Security Payable
Current
326 GBP2024-03-31
1,781 GBP2023-03-31
Other Creditors
Current
132,633 GBP2024-03-31
132,209 GBP2023-03-31
Creditors
Current
143,212 GBP2024-03-31
159,061 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
890,038 GBP2024-03-31
1,099,210 GBP2023-03-31
Other Creditors
Non-current
2,412,413 GBP2024-03-31
2,622,413 GBP2023-03-31
Creditors
Non-current
3,302,451 GBP2024-03-31
3,721,623 GBP2023-03-31