Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
29,698 GBP2024-03-31
10,577 GBP2023-03-31
Investment Property
1,348,000 GBP2024-03-31
1,318,510 GBP2023-03-31
Fixed Assets
1,377,698 GBP2024-03-31
1,329,087 GBP2023-03-31
Debtors
4,812 GBP2024-03-31
Cash at bank and in hand
9,075 GBP2024-03-31
12,716 GBP2023-03-31
Current Assets
13,887 GBP2024-03-31
12,716 GBP2023-03-31
Creditors
Current
6,296 GBP2024-03-31
1,267 GBP2023-03-31
Net Current Assets/Liabilities
7,591 GBP2024-03-31
11,449 GBP2023-03-31
Total Assets Less Current Liabilities
1,385,289 GBP2024-03-31
1,340,536 GBP2023-03-31
Creditors
Non-current
925,805 GBP2024-03-31
925,770 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,718 GBP2024-03-31
9,718 GBP2023-03-31
Furniture and fittings
31,302 GBP2024-03-31
4,152 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,620 GBP2024-03-31
13,870 GBP2023-03-31
Computers
600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,139 GBP2024-03-31
2,280 GBP2023-03-31
Furniture and fittings
7,708 GBP2024-03-31
1,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,922 GBP2024-03-31
3,293 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,859 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,695 GBP2023-04-01 ~ 2024-03-31
Computers
75 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
75 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
5,579 GBP2024-03-31
7,438 GBP2023-03-31
Furniture and fittings
23,594 GBP2024-03-31
3,139 GBP2023-03-31
Computers
525 GBP2024-03-31
Investment Property - Fair Value Model
1,348,000 GBP2024-03-31
1,318,510 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,030 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
782 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,812 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,470 GBP2024-03-31
Other Creditors
Current
2,826 GBP2024-03-31
1,267 GBP2023-03-31
Non-current
925,805 GBP2024-03-31
925,770 GBP2023-03-31