Property, Plant & Equipment
56,644 GBP2024-03-31
87,029 GBP2023-03-31
Investment Property
9,986,095 GBP2024-03-31
9,986,095 GBP2023-03-31
Fixed Assets
10,042,739 GBP2024-03-31
10,073,124 GBP2023-03-31
Debtors
48,834 GBP2024-03-31
102,728 GBP2023-03-31
Cash at bank and in hand
39,706 GBP2024-03-31
98,655 GBP2023-03-31
Current Assets
88,540 GBP2024-03-31
201,383 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-158,237 GBP2023-03-31
Net Current Assets/Liabilities
13,219 GBP2024-03-31
43,146 GBP2023-03-31
Total Assets Less Current Liabilities
10,055,958 GBP2024-03-31
10,116,270 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,678,299 GBP2024-03-31
-9,819,865 GBP2023-03-31
Net Assets/Liabilities
377,659 GBP2024-03-31
296,405 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
377,657 GBP2024-03-31
296,403 GBP2023-03-31
Equity
377,659 GBP2024-03-31
296,405 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
151,926 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
95,282 GBP2024-03-31
64,897 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
56,644 GBP2024-03-31
87,029 GBP2023-03-31
Investment Property - Fair Value Model
9,986,095 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,066 GBP2023-03-31
Other Debtors
Amounts falling due within one year
48,834 GBP2024-03-31
101,662 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
48,834 GBP2024-03-31
Current, Amounts falling due within one year
102,728 GBP2023-03-31
Trade Creditors/Trade Payables
Current
190 GBP2024-03-31
68,051 GBP2023-03-31
Corporation Tax Payable
Current
7,000 GBP2024-03-31
36,459 GBP2023-03-31
Other Creditors
Current
68,131 GBP2024-03-31
53,727 GBP2023-03-31
Creditors
Current
75,321 GBP2024-03-31
158,237 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,306,799 GBP2024-03-31
6,293,365 GBP2023-03-31
Other Creditors
Non-current
3,371,500 GBP2024-03-31
3,526,500 GBP2023-03-31
Creditors
Non-current
9,678,299 GBP2024-03-31
9,819,865 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,398,500 GBP2024-03-31
2,408,250 GBP2023-03-31