|
|
|
|
Balance Sheet
|
2020
|
2019
|
|
Note
|
£
|
£
|
Investments
|
4
|
–
|
|
Debtors
|
5
|
|
|
Cash at bank and in hand
|
–
|
|
|
------------
|
---------
|
||
|
|
||
Creditors: amounts falling due within one year
|
6
|
|
|
------------
|
------------
|
||
Net current assets/(liabilities)
|
|
(
|
|
------------
|
------------
|
||
Total assets less current liabilities
|
|
|
|
Provisions
|
7
|
–
|
|
------------
|
------------
|
||
Net assets
|
|
|
|
------------
|
------------
|
||
Called up share capital
|
|
|
|
Profit and loss account
|
9
|
|
|
------------
|
------------
|
||
Shareholders funds
|
|
|
|
------------
|
------------
|
||
|
Balance Sheet (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Investment properties
|
|
£
|
|
Cost
|
|
At 1 April 2019
|
|
Disposals
|
(
|
Revaluations
|
(
|
------------
|
|
At 31 March 2020
|
–
|
------------
|
|
Impairment
|
|
At 1 April 2019 and 31 March 2020
|
–
|
------------
|
|
Carrying amount
|
|
At 31 March 2020
|
–
|
------------
|
|
At 31 March 2019
|
|
------------
|
|
2020
|
2019
|
|
£
|
£
|
|
Amounts owed by group undertakings
|
|
–
|
Other debtors
|
–
|
|
------------
|
--------
|
|
|
|
|
------------
|
--------
|
|
2020
|
2019
|
|
£
|
£
|
|
Bank loans and overdrafts
|
–
|
|
Corporation tax
|
–
|
|
Other creditors
|
|
|
-------
|
------------
|
|
|
|
|
-------
|
------------
|
|
Deferred tax (note 8)
|
|
£
|
|
At 1 April 2019
|
|
Charge against provision
|
(
|
---------
|
|
At 31 March 2020
|
–
|
---------
|
|
2020
|
2019
|
|
£
|
£
|
|
Included in provisions (note 7)
|
–
|
|
----
|
---------
|
|
2020
|
2019
|
|
£
|
£
|
|
Fair value adjustment of investment property
|
–
|
|
----
|
---------
|
|
2020 | 2019 | ||
£ | £ | ||
Distributable reserves | 2,014,608 | 571 | |
Fair value gains on investment properties | – | 1,654,064 | |
------------ | ------------ | ||
2,014,608 | 1,654,635 | ||
------------ | ------------ | ||