Property, Plant & Equipment
158 GBP2024-03-31
198 GBP2023-03-31
Investment Property
5,275,844 GBP2024-03-31
5,363,093 GBP2023-03-31
Fixed Assets
5,276,002 GBP2024-03-31
5,363,291 GBP2023-03-31
Debtors
132,477 GBP2024-03-31
133,061 GBP2023-03-31
Cash at bank and in hand
12,402 GBP2024-03-31
81,062 GBP2023-03-31
Current Assets
144,879 GBP2024-03-31
214,123 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-223,224 GBP2024-03-31
-351,606 GBP2023-03-31
Net Current Assets/Liabilities
-78,345 GBP2024-03-31
-137,483 GBP2023-03-31
Total Assets Less Current Liabilities
5,197,657 GBP2024-03-31
5,225,808 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,534,125 GBP2024-03-31
-4,053,103 GBP2023-03-31
Net Assets/Liabilities
1,320,570 GBP2024-03-31
908,413 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Retained earnings (accumulated losses)
1,320,480 GBP2024-03-31
908,323 GBP2023-03-31
Equity
1,320,570 GBP2024-03-31
908,413 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
610 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
452 GBP2024-03-31
412 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
158 GBP2024-03-31
198 GBP2023-03-31
Investment Property - Fair Value Model
5,275,844 GBP2024-03-31
5,363,093 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-547,090 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
6,289 GBP2024-03-31
3,790 GBP2023-03-31
Other Debtors
Amounts falling due within one year
126,188 GBP2024-03-31
129,271 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
132,477 GBP2024-03-31
133,061 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,316 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
219,908 GBP2024-03-31
351,606 GBP2023-03-31
Creditors
Current
223,224 GBP2024-03-31
351,606 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,066,231 GBP2024-03-31
3,241,153 GBP2023-03-31
Other Creditors
Non-current
467,894 GBP2024-03-31
811,950 GBP2023-03-31
Creditors
Non-current
3,534,125 GBP2024-03-31
4,053,103 GBP2023-03-31