Intangible Assets
21,956 GBP2024-03-31
Property, Plant & Equipment
161,061 GBP2024-03-31
172,685 GBP2023-03-31
Investment Property
7,395,299 GBP2024-03-31
7,395,299 GBP2023-03-31
Fixed Assets
7,578,316 GBP2024-03-31
7,567,984 GBP2023-03-31
Debtors
54,137 GBP2024-03-31
22,608 GBP2023-03-31
Cash at bank and in hand
57,377 GBP2024-03-31
96,419 GBP2023-03-31
Current Assets
111,514 GBP2024-03-31
119,027 GBP2023-03-31
Creditors
Current
32,801 GBP2024-03-31
23,042 GBP2023-03-31
Net Current Assets/Liabilities
78,713 GBP2024-03-31
95,985 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
22,105 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
149 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
149 GBP2024-03-31
Intangible Assets
Other than goodwill
21,956 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,228 GBP2024-03-31
10,374 GBP2023-03-31
Furniture and fittings
40,371 GBP2024-03-31
25,308 GBP2023-03-31
Motor vehicles
192,240 GBP2024-03-31
192,240 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
247,839 GBP2024-03-31
227,922 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,453 GBP2024-03-31
2,688 GBP2023-03-31
Furniture and fittings
14,489 GBP2024-03-31
9,598 GBP2023-03-31
Motor vehicles
67,836 GBP2024-03-31
42,951 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,778 GBP2024-03-31
55,237 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,765 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,891 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,775 GBP2024-03-31
7,686 GBP2023-03-31
Furniture and fittings
25,882 GBP2024-03-31
15,710 GBP2023-03-31
Motor vehicles
124,404 GBP2024-03-31
149,289 GBP2023-03-31
Investment Property - Fair Value Model
7,395,299 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,990 GBP2024-03-31
8,916 GBP2023-03-31
Other Debtors
Current
8,295 GBP2024-03-31
6,911 GBP2023-03-31
Prepayments/Accrued Income
Current
4,178 GBP2024-03-31
6,781 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
54,137 GBP2024-03-31
22,608 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,185 GBP2024-03-31
9,429 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24 GBP2024-03-31
Other Creditors
Current
22,635 GBP2024-03-31
8,561 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,867 GBP2024-03-31
2,038 GBP2023-03-31
Accrued Liabilities
Current
5,090 GBP2024-03-31
3,014 GBP2023-03-31