Property, Plant & Equipment
148,940 GBP2024-03-31
213,488 GBP2023-03-31
Investment Property
12,193,771 GBP2024-03-31
10,462,100 GBP2023-03-31
Fixed Assets - Investments
105,601 GBP2024-03-31
83,897 GBP2023-03-31
Fixed Assets
12,448,312 GBP2024-03-31
10,759,485 GBP2023-03-31
Debtors
689,598 GBP2024-03-31
783,661 GBP2023-03-31
Cash at bank and in hand
330,552 GBP2024-03-31
226,824 GBP2023-03-31
Current Assets
1,020,150 GBP2024-03-31
1,010,485 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-297,782 GBP2024-03-31
-432,646 GBP2023-03-31
Net Current Assets/Liabilities
722,368 GBP2024-03-31
577,839 GBP2023-03-31
Total Assets Less Current Liabilities
13,170,680 GBP2024-03-31
11,337,324 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,335,070 GBP2024-03-31
-8,621,620 GBP2023-03-31
Net Assets/Liabilities
2,538,642 GBP2024-03-31
2,479,574 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Other miscellaneous reserve
779,198 GBP2024-03-31
833,731 GBP2023-03-31
Retained earnings (accumulated losses)
1,759,344 GBP2024-03-31
1,645,743 GBP2023-03-31
Equity
2,538,642 GBP2024-03-31
2,479,574 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
325,455 GBP2024-03-31
375,808 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-50,935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
176,515 GBP2024-03-31
162,322 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-22,717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
148,940 GBP2024-03-31
213,488 GBP2023-03-31
Investments in group undertakings and participating interests
105,601 GBP2024-03-31
83,897 GBP2023-03-31
Investment Property - Fair Value Model
12,193,771 GBP2024-03-31
9,408,169 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
144,918 GBP2024-03-31
155,753 GBP2023-03-31
Other Debtors
Current
16,315 GBP2024-03-31
15,270 GBP2023-03-31
Prepayments/Accrued Income
Current
134,390 GBP2024-03-31
195,457 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
689,598 GBP2024-03-31
783,661 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,093 GBP2024-03-31
32,101 GBP2023-03-31
Other Taxation & Social Security Payable
Current
63,874 GBP2024-03-31
60,646 GBP2023-03-31
Other Creditors
Current
196,815 GBP2024-03-31
329,899 GBP2023-03-31
Creditors
Current
297,782 GBP2024-03-31
432,646 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,213,333 GBP2024-03-31
7,858,583 GBP2023-03-31
Other Creditors
Non-current
121,737 GBP2024-03-31
763,037 GBP2023-03-31
Creditors
Non-current
10,335,070 GBP2024-03-31
8,621,620 GBP2023-03-31