Property, Plant & Equipment
225,160 GBP2024-03-31
269,897 GBP2023-03-31
Investment Property
28,941,199 GBP2024-03-31
28,061,034 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
29,166,360 GBP2024-03-31
28,330,932 GBP2023-03-31
Debtors
2,510,402 GBP2024-03-31
1,515,879 GBP2023-03-31
Cash at bank and in hand
12,487 GBP2024-03-31
64,348 GBP2023-03-31
Current Assets
2,522,889 GBP2024-03-31
1,580,227 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-10,886,035 GBP2024-03-31
-9,802,724 GBP2023-03-31
Net Current Assets/Liabilities
-8,363,146 GBP2024-03-31
-8,222,497 GBP2023-03-31
Total Assets Less Current Liabilities
20,803,214 GBP2024-03-31
20,108,435 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,069,128 GBP2024-03-31
-1,087,535 GBP2023-03-31
Net Assets/Liabilities
15,651,792 GBP2024-03-31
14,949,094 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
15,651,790 GBP2024-03-31
14,949,092 GBP2023-03-31
Equity
15,651,792 GBP2024-03-31
14,949,094 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
799,422 GBP2024-03-31
798,967 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
574,262 GBP2024-03-31
529,070 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
45,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
225,160 GBP2024-03-31
269,897 GBP2023-03-31
Investment Property - Fair Value Model
28,941,199 GBP2024-03-31
28,061,034 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-1,093 GBP2023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,917 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
1,572,318 GBP2024-03-31
Current
531,278 GBP2023-03-31
Other Debtors
Amounts falling due within one year
935,167 GBP2024-03-31
984,601 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,510,402 GBP2024-03-31
1,515,879 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,026 GBP2024-03-31
9,090 GBP2023-03-31
Corporation Tax Payable
Current
74,936 GBP2024-03-31
110,956 GBP2023-03-31
Other Taxation & Social Security Payable
Current
143 GBP2024-03-31
502 GBP2023-03-31
Other Creditors
Current
10,808,930 GBP2024-03-31
9,682,176 GBP2023-03-31
Creditors
Current
10,886,035 GBP2024-03-31
9,802,724 GBP2023-03-31
Other Creditors
Non-current
1,069,128 GBP2024-03-31
1,087,535 GBP2023-03-31