Property, Plant & Equipment
7,040 GBP2024-03-31
9,649 GBP2023-03-31
Investment Property
1,777,715 GBP2024-03-31
1,852,715 GBP2023-03-31
Fixed Assets
1,784,755 GBP2024-03-31
1,862,364 GBP2023-03-31
Debtors
36,599 GBP2024-03-31
37,494 GBP2023-03-31
Cash at bank and in hand
74,251 GBP2024-03-31
20,374 GBP2023-03-31
Current Assets
110,850 GBP2024-03-31
57,868 GBP2023-03-31
Net Current Assets/Liabilities
-892,585 GBP2024-03-31
-970,370 GBP2023-03-31
Net Assets/Liabilities
892,170 GBP2024-03-31
891,994 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,286 GBP2024-03-31
115,286 GBP2023-03-31
Furniture and fittings
6,267 GBP2024-03-31
6,267 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
121,553 GBP2024-03-31
121,553 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,618 GBP2024-03-31
111,263 GBP2023-03-31
Furniture and fittings
1,895 GBP2024-03-31
641 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,513 GBP2024-03-31
111,904 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,355 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,668 GBP2024-03-31
4,023 GBP2023-03-31
Furniture and fittings
4,372 GBP2024-03-31
5,626 GBP2023-03-31
Investment Property - Fair Value Model
1,852,715 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,897 GBP2024-03-31
6,049 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
907,500 GBP2024-03-31
986,000 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,205 GBP2024-03-31
6,960 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
77,833 GBP2024-03-31
29,229 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31