Property, Plant & Equipment
68,361 GBP2024-03-31
373,603 GBP2023-03-31
Investment Property
13,490,000 GBP2024-03-31
9,929,157 GBP2023-03-31
Fixed Assets
13,558,361 GBP2024-03-31
10,302,760 GBP2023-03-31
Debtors
490,248 GBP2024-03-31
243,270 GBP2023-03-31
Cash at bank and in hand
8,761 GBP2024-03-31
29,958 GBP2023-03-31
Current Assets
499,009 GBP2024-03-31
273,228 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-285,447 GBP2023-03-31
Net Current Assets/Liabilities
243,883 GBP2024-03-31
-12,219 GBP2023-03-31
Total Assets Less Current Liabilities
13,802,244 GBP2024-03-31
10,290,541 GBP2023-03-31
Net Assets/Liabilities
3,945,505 GBP2024-03-31
954,953 GBP2023-03-31
Equity
Called up share capital
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Retained earnings (accumulated losses)
3,944,305 GBP2024-03-31
953,753 GBP2023-03-31
Equity
3,945,505 GBP2024-03-31
954,953 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
382,871 GBP2023-03-31
Other
78,258 GBP2024-03-31
8,669 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
78,258 GBP2024-03-31
391,540 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
11,895 GBP2023-03-31
Other
9,897 GBP2024-03-31
6,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,897 GBP2024-03-31
17,937 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
3,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
370,976 GBP2023-03-31
Other
68,361 GBP2024-03-31
2,627 GBP2023-03-31
Investment Property - Fair Value Model
13,490,000 GBP2024-03-31
9,929,157 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,433 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
475,815 GBP2024-03-31
243,270 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
490,248 GBP2024-03-31
Current, Amounts falling due within one year
243,270 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,090 GBP2024-03-31
29,466 GBP2023-03-31
Other Taxation & Social Security Payable
Current
229,596 GBP2024-03-31
177,872 GBP2023-03-31
Other Creditors
Current
5,440 GBP2024-03-31
78,109 GBP2023-03-31
Creditors
Current
255,126 GBP2024-03-31
285,447 GBP2023-03-31
Other Creditors
Non-current
9,001,993 GBP2024-03-31
9,290,047 GBP2023-03-31