Property, Plant & Equipment
3,343 GBP2023-03-31
0 GBP2022-03-31
Investment Property
21,292,500 GBP2023-03-31
6,811,381 GBP2022-03-31
Fixed Assets - Investments
2 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
21,295,845 GBP2023-03-31
6,811,381 GBP2022-03-31
Debtors
1,036,380 GBP2023-03-31
78,306 GBP2022-03-31
Cash at bank and in hand
107,936 GBP2023-03-31
138,323 GBP2022-03-31
Current Assets
1,144,316 GBP2023-03-31
216,629 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-791,666 GBP2023-03-31
-233,803 GBP2022-03-31
Net Current Assets/Liabilities
352,650 GBP2023-03-31
-17,174 GBP2022-03-31
Total Assets Less Current Liabilities
21,648,495 GBP2023-03-31
6,794,207 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-9,708,337 GBP2023-03-31
-3,277,231 GBP2022-03-31
Net Assets/Liabilities
10,924,236 GBP2023-03-31
3,438,848 GBP2022-03-31
Equity
Called up share capital
7,465,499 GBP2023-03-31
1,535,300 GBP2022-03-31
1,535,300 GBP2021-03-31
Revaluation reserve
2,812,601 GBP2023-03-31
1,475,000 GBP2022-03-31
1,475,000 GBP2021-03-31
Retained earnings (accumulated losses)
646,136 GBP2023-03-31
428,548 GBP2022-03-31
306,699 GBP2021-03-31
Equity
10,924,236 GBP2023-03-31
3,438,848 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,555,189 GBP2022-04-01 ~ 2023-03-31
121,849 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
1,555,189 GBP2022-04-01 ~ 2023-03-31
121,849 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
617,655 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
5,930,199 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
5,930,199 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
3,631 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
288 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
288 GBP2023-03-31
Property, Plant & Equipment
Other
3,343 GBP2023-03-31
0 GBP2022-03-31
Investment Property - Fair Value Model
21,292,500 GBP2023-03-31
6,811,382 GBP2022-03-31
Investments in group undertakings and participating interests
2 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
88,460 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
947,920 GBP2023-03-31
78,306 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,036,380 GBP2023-03-31
78,306 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
150,759 GBP2023-03-31
70,648 GBP2022-03-31
Trade Creditors/Trade Payables
Current
90,211 GBP2023-03-31
13,221 GBP2022-03-31
Corporation Tax Payable
Current
52,080 GBP2023-03-31
28,712 GBP2022-03-31
Other Creditors
Current
498,616 GBP2023-03-31
121,222 GBP2022-03-31
Creditors
Current
791,666 GBP2023-03-31
233,803 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
9,708,337 GBP2023-03-31
3,277,231 GBP2022-03-31