Property, Plant & Equipment
2,373 GBP2024-03-31
5,569 GBP2023-03-31
Investment Property
7,714,402 GBP2024-03-31
7,400,502 GBP2023-03-31
Fixed Assets
7,716,775 GBP2024-03-31
7,406,071 GBP2023-03-31
Debtors
205,203 GBP2024-03-31
18,624 GBP2023-03-31
Cash at bank and in hand
536,859 GBP2024-03-31
646,364 GBP2023-03-31
Current Assets
742,062 GBP2024-03-31
664,988 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-765,580 GBP2024-03-31
-693,457 GBP2023-03-31
Net Current Assets/Liabilities
-23,518 GBP2024-03-31
-28,469 GBP2023-03-31
Total Assets Less Current Liabilities
7,693,257 GBP2024-03-31
7,377,602 GBP2023-03-31
Net Assets/Liabilities
4,120,302 GBP2024-03-31
3,916,250 GBP2023-03-31
Equity
Called up share capital
2,763,200 GBP2024-03-31
2,763,200 GBP2023-03-31
Other miscellaneous reserve
1,364,292 GBP2024-03-31
1,161,992 GBP2023-03-31
Retained earnings (accumulated losses)
-7,190 GBP2024-03-31
-8,942 GBP2023-03-31
-29,175 GBP2022-03-31
Equity
4,120,302 GBP2024-03-31
3,916,250 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
10,924 GBP2024-03-31
16,444 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-5,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,551 GBP2024-03-31
10,875 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,373 GBP2024-03-31
5,569 GBP2023-03-31
Investment Property - Fair Value Model
7,714,402 GBP2024-03-31
7,400,502 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,560 GBP2024-03-31
6,088 GBP2023-03-31
Amounts Owed By Related Parties
170,323 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,320 GBP2024-03-31
12,536 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
205,203 GBP2024-03-31
18,624 GBP2023-03-31
Trade Creditors/Trade Payables
Current
88,122 GBP2024-03-31
6,460 GBP2023-03-31
Amounts owed to group undertakings
Current
161,042 GBP2024-03-31
166,797 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
6,339 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,403 GBP2024-03-31
19,693 GBP2023-03-31
Other Creditors
Current
497,013 GBP2024-03-31
494,168 GBP2023-03-31
Creditors
Current
765,580 GBP2024-03-31
693,457 GBP2023-03-31
Other Creditors
Non-current
3,159,800 GBP2024-03-31
3,159,800 GBP2023-03-31
Profit/Loss
204,052 GBP2023-04-01 ~ 2024-03-31
305,290 GBP2022-04-01 ~ 2023-03-31