Property, Plant & Equipment
15,083 GBP2024-03-31
27,864 GBP2023-03-31
Investment Property
3,120,000 GBP2024-03-31
3,285,033 GBP2023-03-31
Fixed Assets
3,135,083 GBP2024-03-31
3,312,897 GBP2023-03-31
Debtors
Current
123,576 GBP2024-03-31
-122,060 GBP2023-03-31
Cash at bank and in hand
135,285 GBP2024-03-31
24,138 GBP2023-03-31
Current Assets
258,861 GBP2024-03-31
-97,922 GBP2023-03-31
Net Current Assets/Liabilities
151,131 GBP2024-03-31
-199,572 GBP2023-03-31
Total Assets Less Current Liabilities
3,286,214 GBP2024-03-31
3,113,325 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,396,820 GBP2024-03-31
Net Assets/Liabilities
614,875 GBP2024-03-31
45,316 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,661 GBP2024-03-31
66,661 GBP2023-03-31
Office equipment
924 GBP2024-03-31
924 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,585 GBP2024-03-31
67,585 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,578 GBP2024-03-31
38,927 GBP2023-03-31
Office equipment
924 GBP2024-03-31
794 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,502 GBP2024-03-31
39,721 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,651 GBP2023-04-01 ~ 2024-03-31
Office equipment
130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
15,083 GBP2024-03-31
27,734 GBP2023-03-31
Office equipment
130 GBP2023-03-31
Investment Property - Fair Value Model
3,120,000 GBP2024-03-31
3,285,033 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-957,351 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current, Amounts falling due within one year
88,576 GBP2024-03-31
-122,060 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
123,576 GBP2024-03-31
-122,060 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
101,788 GBP2024-03-31
50,000 GBP2023-03-31
Non-current, Amounts falling due after one year
2,396,820 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Non-current
2,396,820 GBP2024-03-31
3,008,835 GBP2023-03-31
Current
101,788 GBP2024-03-31
50,000 GBP2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
12,000 GBP2022-04-01 ~ 2023-03-31