Property, Plant & Equipment
2,435 GBP2024-03-31
3,343 GBP2023-03-31
Investment Property
22,892,500 GBP2024-03-31
21,292,500 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
22,894,937 GBP2024-03-31
21,295,845 GBP2023-03-31
Debtors
1,522,864 GBP2024-03-31
1,036,380 GBP2023-03-31
Cash at bank and in hand
132,267 GBP2024-03-31
107,936 GBP2023-03-31
Current Assets
1,655,131 GBP2024-03-31
1,144,316 GBP2023-03-31
Net Current Assets/Liabilities
408,572 GBP2024-03-31
352,650 GBP2023-03-31
Total Assets Less Current Liabilities
23,303,509 GBP2024-03-31
21,648,495 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,552,323 GBP2024-03-31
Net Assets/Liabilities
12,332,429 GBP2024-03-31
10,924,236 GBP2023-03-31
Equity
Called up share capital
7,465,499 GBP2024-03-31
7,465,499 GBP2023-03-31
1,535,300 GBP2022-03-31
Revaluation reserve
4,009,766 GBP2024-03-31
2,812,601 GBP2023-03-31
1,475,000 GBP2022-03-31
Retained earnings (accumulated losses)
857,164 GBP2024-03-31
646,136 GBP2023-03-31
428,548 GBP2022-03-31
Equity
12,332,429 GBP2024-03-31
10,924,236 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,408,193 GBP2023-04-01 ~ 2024-03-31
1,555,189 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,408,193 GBP2023-04-01 ~ 2024-03-31
1,555,189 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,408,193 GBP2023-04-01 ~ 2024-03-31
1,555,189 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
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,631 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,196 GBP2024-03-31
288 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,435 GBP2024-03-31
3,343 GBP2023-03-31
Investment Property - Fair Value Model
22,892,500 GBP2024-03-31
21,292,500 GBP2023-03-31
Investments in group undertakings and participating interests
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
460,973 GBP2024-03-31
88,460 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,061,891 GBP2024-03-31
947,920 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,522,864 GBP2024-03-31
1,036,380 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
151,428 GBP2024-03-31
150,759 GBP2023-03-31
Trade Creditors/Trade Payables
Current
106,123 GBP2024-03-31
90,211 GBP2023-03-31
Corporation Tax Payable
Current
64,521 GBP2024-03-31
52,080 GBP2023-03-31
Other Creditors
Current
924,487 GBP2024-03-31
498,616 GBP2023-03-31
Creditors
Current
1,246,559 GBP2024-03-31
791,666 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,552,323 GBP2024-03-31
9,708,337 GBP2023-03-31