Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
237,902 GBP2024-03-31
237,969 GBP2023-03-31
Investment Property
6,952,247 GBP2024-03-31
5,960,768 GBP2023-03-31
Fixed Assets
7,190,149 GBP2024-03-31
6,198,737 GBP2023-03-31
Debtors
48,408 GBP2024-03-31
88,931 GBP2023-03-31
Cash at bank and in hand
28,630 GBP2024-03-31
67,501 GBP2023-03-31
Current Assets
77,038 GBP2024-03-31
156,432 GBP2023-03-31
Creditors
Current
3,280,694 GBP2024-03-31
2,840,965 GBP2023-03-31
Net Current Assets/Liabilities
-3,203,656 GBP2024-03-31
-2,684,533 GBP2023-03-31
Total Assets Less Current Liabilities
3,986,493 GBP2024-03-31
3,514,204 GBP2023-03-31
Creditors
Non-current
3,981,610 GBP2024-03-31
3,535,450 GBP2023-03-31
Net Assets/Liabilities
4,883 GBP2024-03-31
-21,246 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,783 GBP2024-03-31
-21,346 GBP2023-03-31
Equity
4,883 GBP2024-03-31
-21,246 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
238,103 GBP2024-03-31
238,844 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
201 GBP2024-03-31
875 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
237,902 GBP2024-03-31
237,969 GBP2023-03-31
Investment Property - Fair Value Model
6,952,247 GBP2024-03-31
5,960,768 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
353 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
48,408 GBP2024-03-31
88,578 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
48,408 GBP2024-03-31
88,931 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,503 GBP2024-03-31
Other Creditors
Current
3,277,191 GBP2024-03-31
2,840,965 GBP2023-03-31
Non-current
3,981,610 GBP2024-03-31
3,535,450 GBP2023-03-31