Property, Plant & Equipment
76,682 GBP2024-03-31
102,243 GBP2023-03-31
Investment Property
21,586,153 GBP2024-03-31
21,575,986 GBP2023-03-31
Fixed Assets
21,662,835 GBP2024-03-31
21,678,229 GBP2023-03-31
Debtors
619,189 GBP2024-03-31
517,771 GBP2023-03-31
Cash at bank and in hand
18,242 GBP2024-03-31
13,601 GBP2023-03-31
Current Assets
637,431 GBP2024-03-31
531,372 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-22,100,311 GBP2023-03-31
Net Current Assets/Liabilities
-8,416,270 GBP2024-03-31
-21,568,939 GBP2023-03-31
Total Assets Less Current Liabilities
13,246,565 GBP2024-03-31
109,290 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,572,900 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-326,335 GBP2024-03-31
109,290 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
300 GBP2022-03-31
Retained earnings (accumulated losses)
-326,635 GBP2024-03-31
-25,481 GBP2023-03-31
-223,875 GBP2022-03-31
Equity
-326,335 GBP2024-03-31
109,290 GBP2023-03-31
-184,967 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-301,154 GBP2023-04-01 ~ 2024-03-31
198,394 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-301,154 GBP2023-04-01 ~ 2024-03-31
198,394 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-301,154 GBP2023-04-01 ~ 2024-03-31
198,394 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-435,625 GBP2023-04-01 ~ 2024-03-31
294,257 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
393,416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
316,734 GBP2024-03-31
291,173 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
76,682 GBP2024-03-31
102,243 GBP2023-03-31
Investment Property - Fair Value Model
21,586,153 GBP2024-03-31
21,575,986 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
65,909 GBP2024-03-31
184,755 GBP2023-03-31
Amounts Owed By Related Parties
405,626 GBP2024-03-31
Current
168,945 GBP2023-03-31
Other Debtors
Amounts falling due within one year
147,654 GBP2024-03-31
164,071 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
619,189 GBP2024-03-31
Current, Amounts falling due within one year
517,771 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
13,300,000 GBP2023-03-31
Amounts owed to group undertakings
Current
8,948,089 GBP2024-03-31
8,650,770 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,468 GBP2024-03-31
1,810 GBP2023-03-31
Other Creditors
Current
104,144 GBP2024-03-31
147,731 GBP2023-03-31
Creditors
Current
9,053,701 GBP2024-03-31
22,100,311 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,572,900 GBP2024-03-31
0 GBP2023-03-31