Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Investment Property
47,808,037 GBP2024-03-31
47,808,037 GBP2023-03-31
Fixed Assets
47,808,037 GBP2024-03-31
47,808,037 GBP2023-03-31
Debtors
Current
215,403 GBP2024-03-31
204,888 GBP2023-03-31
Cash at bank and in hand
196,454 GBP2024-03-31
150,350 GBP2023-03-31
Current Assets
411,857 GBP2024-03-31
355,238 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-28,349,503 GBP2024-03-31
-26,288,905 GBP2023-03-31
Net Current Assets/Liabilities
-27,937,646 GBP2024-03-31
-25,933,667 GBP2023-03-31
Total Assets Less Current Liabilities
19,870,391 GBP2024-03-31
21,874,370 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-36,966,212 GBP2024-03-31
-36,955,318 GBP2023-03-31
Net Assets/Liabilities
-17,095,821 GBP2024-03-31
-15,080,948 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-17,095,822 GBP2024-03-31
-15,080,949 GBP2023-03-31
Equity
-17,095,821 GBP2024-03-31
-15,080,948 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
65,335 GBP2024-03-31
84,149 GBP2023-03-31
Other Debtors
Current
51,945 GBP2024-03-31
40,612 GBP2023-03-31
Prepayments/Accrued Income
Current
98,123 GBP2024-03-31
80,127 GBP2023-03-31
Cash and Cash Equivalents
196,454 GBP2024-03-31
150,350 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58,911 GBP2024-03-31
34,102 GBP2023-03-31
Amounts owed to group undertakings
Current
26,544,047 GBP2024-03-31
24,448,710 GBP2023-03-31
Other Creditors
Current
1,641,255 GBP2024-03-31
1,641,255 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
105,290 GBP2024-03-31
164,838 GBP2023-03-31
Creditors
Current
28,349,503 GBP2024-03-31
26,288,905 GBP2023-03-31
Amounts owed to group undertakings
Non-current
36,995,504 GBP2024-03-31
36,995,504 GBP2023-03-31
Other Creditors
Non-current
-29,292 GBP2024-03-31
-40,186 GBP2023-03-31
Creditors
Non-current
36,966,212 GBP2024-03-31
36,955,318 GBP2023-03-31