Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,696 GBP2024-03-31
24,231 GBP2023-03-31
Motor vehicles
77,901 GBP2024-03-31
126,301 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
103,597 GBP2024-03-31
150,532 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-48,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,745 GBP2024-03-31
16,208 GBP2023-03-31
Motor vehicles
55,093 GBP2024-03-31
64,140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,838 GBP2024-03-31
80,348 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,537 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,951 GBP2024-03-31
8,023 GBP2023-03-31
Motor vehicles
22,808 GBP2024-03-31
62,161 GBP2023-03-31
Property, Plant & Equipment
26,759 GBP2024-03-31
70,184 GBP2023-03-31
Investment Property - Fair Value Model
2,279,222 GBP2024-03-31
1,967,608 GBP2023-03-31
Trade Debtors/Trade Receivables
445 GBP2023-03-31
Other Debtors
32,174 GBP2024-03-31
42,517 GBP2023-03-31
Prepayments/Accrued Income
828 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,669 GBP2024-03-31
4,407 GBP2023-03-31
Other Creditors
Amounts falling due within one year
503 GBP2024-03-31
32 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,565 GBP2024-03-31
5,200 GBP2023-03-31
Creditors
Amounts falling due within one year
15,737 GBP2024-03-31
9,639 GBP2023-03-31