Property, Plant & Equipment
41,693 GBP2024-03-31
34,420 GBP2023-03-31
Investment Property
37,639,724 GBP2024-03-31
36,992,820 GBP2023-03-31
Fixed Assets
37,681,417 GBP2024-03-31
37,027,240 GBP2023-03-31
Debtors
1,923,830 GBP2024-03-31
3,167,360 GBP2023-03-31
Cash at bank and in hand
3,471,274 GBP2024-03-31
4,094,709 GBP2023-03-31
Current Assets
5,395,104 GBP2024-03-31
7,262,069 GBP2023-03-31
Creditors
Current
1,707,093 GBP2024-03-31
727,467 GBP2023-03-31
Net Current Assets/Liabilities
3,688,011 GBP2024-03-31
6,534,602 GBP2023-03-31
Total Assets Less Current Liabilities
41,369,428 GBP2024-03-31
43,561,842 GBP2023-03-31
Creditors
Non-current
-16,864,920 GBP2024-03-31
-15,769,889 GBP2023-03-31
Net Assets/Liabilities
-203,584 GBP2024-03-31
-55,693 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-203,585 GBP2024-03-31
-55,694 GBP2023-03-31
Equity
-203,584 GBP2024-03-31
-55,693 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
12022-03-03 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,862 GBP2024-03-31
34,420 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,169 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
41,693 GBP2024-03-31
34,420 GBP2023-03-31
Investment Property - Fair Value Model
37,639,724 GBP2024-03-31
36,992,820 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,800 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
366,234 GBP2024-03-31
1,753,600 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
368,034 GBP2024-03-31
1,753,600 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
1,555,796 GBP2024-03-31
1,413,760 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,348,433 GBP2024-03-31
453,179 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,380 GBP2024-03-31
Other Creditors
Current
351,280 GBP2024-03-31
274,288 GBP2023-03-31
Non-current
16,864,920 GBP2024-03-31
15,769,889 GBP2023-03-31