Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,465 GBP2024-03-31
4,562 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Investment Property
151,513 GBP2024-03-31
303,026 GBP2023-03-31
Fixed Assets
153,078 GBP2024-03-31
307,688 GBP2023-03-31
Debtors
55 GBP2024-03-31
65 GBP2023-03-31
Cash at bank and in hand
1,920 GBP2024-03-31
1,046 GBP2023-03-31
Current Assets
1,975 GBP2024-03-31
1,111 GBP2023-03-31
Creditors
Current
1,751 GBP2024-03-31
2,675 GBP2023-03-31
Net Current Assets/Liabilities
224 GBP2024-03-31
-1,564 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,812 GBP2024-03-31
35,885 GBP2023-03-31
Motor vehicles
669 GBP2024-03-31
1,338 GBP2023-03-31
Computers
844 GBP2024-03-31
844 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,325 GBP2024-03-31
38,067 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,408 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,016 GBP2024-03-31
32,661 GBP2023-03-31
Computers
844 GBP2024-03-31
844 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,860 GBP2024-03-31
33,505 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
796 GBP2024-03-31
3,224 GBP2023-03-31
Motor vehicles
669 GBP2024-03-31
1,338 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Investment Property - Fair Value Model
151,513 GBP2024-03-31
303,026 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-151,513 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year, Current
55 GBP2024-03-31
65 GBP2023-03-31
Trade Creditors/Trade Payables
Current
251 GBP2024-03-31
Other Creditors
Current
1,500 GBP2024-03-31
2,675 GBP2023-03-31