Property, Plant & Equipment
20,082 GBP2024-03-24
28,353 GBP2023-03-24
Investment Property
10,292,957 GBP2024-03-24
6,033,831 GBP2023-03-24
Fixed Assets
10,313,039 GBP2024-03-24
6,062,184 GBP2023-03-24
Debtors
677,083 GBP2024-03-24
250,852 GBP2023-03-24
Cash at bank and in hand
86,132 GBP2024-03-24
23,075 GBP2023-03-24
Current Assets
763,215 GBP2024-03-24
273,927 GBP2023-03-24
Creditors
Current, Amounts falling due within one year
-2,763,945 GBP2024-03-24
-3,059,940 GBP2023-03-24
Net Current Assets/Liabilities
-2,000,730 GBP2024-03-24
-2,786,013 GBP2023-03-24
Total Assets Less Current Liabilities
8,312,309 GBP2024-03-24
3,276,171 GBP2023-03-24
Creditors
Non-current, Amounts falling due after one year
-7,248,344 GBP2024-03-24
-2,068,357 GBP2023-03-24
Net Assets/Liabilities
913,215 GBP2024-03-24
1,057,064 GBP2023-03-24
Equity
Called up share capital
101 GBP2024-03-24
101 GBP2023-03-24
101 GBP2022-03-25
Revaluation reserve
452,250 GBP2024-03-24
452,250 GBP2023-03-24
0 GBP2022-03-25
Retained earnings (accumulated losses)
460,864 GBP2024-03-24
604,713 GBP2023-03-24
439,668 GBP2022-03-25
Equity
913,215 GBP2024-03-24
1,057,064 GBP2023-03-24
Profit/Loss
Retained earnings (accumulated losses)
-143,849 GBP2023-03-25 ~ 2024-03-24
617,295 GBP2022-03-26 ~ 2023-03-24
Profit/Loss
-143,849 GBP2023-03-25 ~ 2024-03-24
617,295 GBP2022-03-26 ~ 2023-03-24
Average Number of Employees
52023-03-25 ~ 2024-03-24
42022-03-26 ~ 2023-03-24
Property, Plant & Equipment - Gross Cost
Other
41,356 GBP2023-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,274 GBP2024-03-24
13,003 GBP2023-03-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,271 GBP2023-03-25 ~ 2024-03-24
Property, Plant & Equipment
Other
20,082 GBP2024-03-24
28,353 GBP2023-03-24
Investment Property - Fair Value Model
10,292,957 GBP2024-03-24
6,033,831 GBP2023-03-24
Disposals of Investment Property - Fair Value Model
-184,999 GBP2023-03-25 ~ 2024-03-24
Trade Debtors/Trade Receivables
Current
33,313 GBP2024-03-24
70,536 GBP2023-03-24
Other Debtors
Amounts falling due within one year
643,770 GBP2024-03-24
180,316 GBP2023-03-24
Debtors
Current, Amounts falling due within one year
677,083 GBP2024-03-24
250,852 GBP2023-03-24
Bank Borrowings/Overdrafts
Current
2,892 GBP2024-03-24
2,004,851 GBP2023-03-24
Trade Creditors/Trade Payables
Current
54,555 GBP2024-03-24
82,632 GBP2023-03-24
Amounts owed to group undertakings
Current
636,851 GBP2024-03-24
837,992 GBP2023-03-24
Other Taxation & Social Security Payable
Current
62,453 GBP2024-03-24
28,139 GBP2023-03-24
Other Creditors
Current
2,007,194 GBP2024-03-24
106,326 GBP2023-03-24
Creditors
Current
2,763,945 GBP2024-03-24
3,059,940 GBP2023-03-24
Bank Borrowings/Overdrafts
Non-current
3,989,794 GBP2024-03-24
1,276,055 GBP2023-03-24
Other Creditors
Non-current
3,258,550 GBP2024-03-24
792,302 GBP2023-03-24
Creditors
Non-current
7,248,344 GBP2024-03-24
2,068,357 GBP2023-03-24