Property, Plant & Equipment
48,179 GBP2024-03-31
47,141 GBP2023-03-31
Investment Property
31,670,000 GBP2024-03-31
32,102,219 GBP2023-03-31
Fixed Assets
31,718,179 GBP2024-03-31
32,149,360 GBP2023-03-31
Debtors
434,970 GBP2024-03-31
510,392 GBP2023-03-31
Cash at bank and in hand
393,207 GBP2024-03-31
240,522 GBP2023-03-31
Current Assets
828,177 GBP2024-03-31
750,914 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-108,227 GBP2024-03-31
-123,186 GBP2023-03-31
Net Current Assets/Liabilities
719,950 GBP2024-03-31
627,728 GBP2023-03-31
Total Assets Less Current Liabilities
32,438,129 GBP2024-03-31
32,777,088 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,112,200 GBP2024-03-31
-11,112,200 GBP2023-03-31
Net Assets/Liabilities
21,325,929 GBP2024-03-31
21,664,888 GBP2023-03-31
Equity
Called up share capital
21,861,448 GBP2024-03-31
21,861,448 GBP2023-03-31
Retained earnings (accumulated losses)
-535,519 GBP2024-03-31
-196,560 GBP2023-03-31
Equity
21,325,929 GBP2024-03-31
21,664,888 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
74,746 GBP2024-03-31
63,862 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,567 GBP2024-03-31
16,721 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
48,179 GBP2024-03-31
47,141 GBP2023-03-31
Investment Property - Fair Value Model
31,670,000 GBP2024-03-31
32,102,219 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,075 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
15,455 GBP2024-03-31
15,455 GBP2023-03-31
Other Debtors
Amounts falling due within one year
419,515 GBP2024-03-31
493,862 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
434,970 GBP2024-03-31
510,392 GBP2023-03-31
Trade Creditors/Trade Payables
Current
342 GBP2024-03-31
5,466 GBP2023-03-31
Other Taxation & Social Security Payable
Current
402 GBP2024-03-31
893 GBP2023-03-31
Other Creditors
Current
107,483 GBP2024-03-31
116,827 GBP2023-03-31
Creditors
Current
108,227 GBP2024-03-31
123,186 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,112,200 GBP2024-03-31
11,112,200 GBP2023-03-31
Number of Shares Issued (Fully Paid)
218,614,483 shares2024-03-31
218,614,483 shares2023-03-31
Nominal value of allotted share capital
21,861,448 GBP2023-04-01 ~ 2024-03-31
21,861,448 GBP2022-04-01 ~ 2023-03-31