Intangible Assets
71,033 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
2,339,841 GBP2024-03-31
2,205,501 GBP2023-03-31
Investment Property
1,824,956 GBP2024-03-31
2,758,991 GBP2023-03-31
Fixed Assets - Investments
3,000 GBP2024-03-31
2,225 GBP2023-03-31
Fixed Assets
4,238,830 GBP2024-03-31
4,966,717 GBP2023-03-31
Debtors
52,762 GBP2024-03-31
118,175 GBP2023-03-31
Current assets - Investments
26,030 GBP2024-03-31
25,380 GBP2023-03-31
Cash at bank and in hand
7,536 GBP2024-03-31
47,143 GBP2023-03-31
Current Assets
116,328 GBP2024-03-31
240,698 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,954,878 GBP2024-03-31
-1,635,704 GBP2023-03-31
Net Current Assets/Liabilities
-1,838,550 GBP2024-03-31
-1,395,006 GBP2023-03-31
Total Assets Less Current Liabilities
2,400,280 GBP2024-03-31
3,571,711 GBP2023-03-31
Equity
Called up share capital
4,489,649 GBP2024-03-31
4,489,649 GBP2023-03-31
Retained earnings (accumulated losses)
-2,089,369 GBP2024-03-31
-917,938 GBP2023-03-31
Equity
2,400,280 GBP2024-03-31
3,571,711 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
71,033 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-03-31
Intangible Assets
Other than goodwill
71,033 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,143,096 GBP2024-03-31
1,977,925 GBP2023-03-31
Other
324,927 GBP2024-03-31
287,201 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,468,023 GBP2024-03-31
2,265,126 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
128,182 GBP2024-03-31
59,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,182 GBP2024-03-31
59,625 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
68,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,143,096 GBP2024-03-31
1,977,925 GBP2023-03-31
Other
196,745 GBP2024-03-31
227,576 GBP2023-03-31
Investment Property - Fair Value Model
1,824,956 GBP2024-03-31
2,758,991 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-1,744,821 GBP2023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
3,000 GBP2024-03-31
2,225 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,052 GBP2024-03-31
19,052 GBP2023-03-31
Other Debtors
Amounts falling due within one year
48,710 GBP2024-03-31
99,123 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
52,762 GBP2024-03-31
118,175 GBP2023-03-31
Trade Creditors/Trade Payables
Current
50,689 GBP2024-03-31
114,215 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,365 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
1,900,824 GBP2024-03-31
1,521,489 GBP2023-03-31
Creditors
Current
1,954,878 GBP2024-03-31
1,635,704 GBP2023-03-31