Property, Plant & Equipment
153 GBP2024-03-31
118,589 GBP2023-03-31
Investment Property
1,021,692 GBP2024-03-31
1,567,349 GBP2023-03-31
Fixed Assets
1,021,845 GBP2024-03-31
1,685,938 GBP2023-03-31
Debtors
240,705 GBP2024-03-31
5,340 GBP2023-03-31
Cash at bank and in hand
878,327 GBP2024-03-31
15,956 GBP2023-03-31
Current Assets
1,119,032 GBP2024-03-31
21,296 GBP2023-03-31
Creditors
Current
23,535 GBP2024-03-31
43,918 GBP2023-03-31
Net Current Assets/Liabilities
1,095,497 GBP2024-03-31
-22,622 GBP2023-03-31
Total Assets Less Current Liabilities
2,117,342 GBP2024-03-31
1,663,316 GBP2023-03-31
Creditors
Non-current
115,261 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,735 GBP2024-03-31
233,990 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-223,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,582 GBP2024-03-31
115,401 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-119,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
153 GBP2024-03-31
118,589 GBP2023-03-31
Investment Property - Fair Value Model
1,021,692 GBP2024-03-31
1,567,349 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-545,657 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,205 GBP2024-03-31
Current, Amounts falling due within one year
5,340 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
214,500 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
240,705 GBP2024-03-31
Current, Amounts falling due within one year
5,340 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
21,200 GBP2023-03-31
Amounts owed to group undertakings
Current
1,862 GBP2024-03-31
1,862 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,694 GBP2024-03-31
1,702 GBP2023-03-31
Other Creditors
Current
19,979 GBP2024-03-31
19,154 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
115,261 GBP2023-03-31