Property, Plant & Equipment
12,923 GBP2024-03-31
16,015 GBP2023-03-31
Investment Property
7,400,000 GBP2024-03-31
7,400,000 GBP2023-03-31
Fixed Assets - Investments
1,847,110 GBP2024-03-31
1,732,468 GBP2023-03-31
Debtors
Current
6,665 GBP2024-03-31
145,143 GBP2023-03-31
Cash at bank and in hand
712,581 GBP2024-03-31
415,048 GBP2023-03-31
Net Assets/Liabilities
8,078,930 GBP2024-03-31
7,846,889 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Revaluation reserve
5,738,379 GBP2024-03-31
5,683,882 GBP2023-03-31
Retained earnings (accumulated losses)
2,330,551 GBP2024-03-31
2,153,007 GBP2023-03-31
Equity
8,078,930 GBP2024-03-31
7,846,889 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
13,900 GBP2024-03-31
13,900 GBP2023-03-31
Furniture and fittings
40,667 GBP2024-03-31
40,667 GBP2023-03-31
Computers
1,126 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,693 GBP2024-03-31
54,567 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,502 GBP2024-03-31
8,036 GBP2023-03-31
Furniture and fittings
33,054 GBP2024-03-31
30,516 GBP2023-03-31
Computers
214 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,770 GBP2024-03-31
38,552 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,466 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,538 GBP2023-04-01 ~ 2024-03-31
Computers
214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
4,398 GBP2024-03-31
5,864 GBP2023-03-31
Furniture and fittings
7,613 GBP2024-03-31
10,151 GBP2023-03-31
Computers
912 GBP2024-03-31
0 GBP2023-03-31
Amounts invested in assets
1,847,110 GBP2024-03-31
1,732,468 GBP2023-03-31
Prepayments/Accrued Income
Current
5,880 GBP2024-03-31
5,115 GBP2023-03-31
Other Debtors
Current
785 GBP2024-03-31
140,028 GBP2023-03-31
Trade Creditors/Trade Payables
Current
997 GBP2024-03-31
32,238 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
18,133 GBP2024-03-31
4,800 GBP2023-03-31
Other Creditors
Current
50,815 GBP2024-03-31
33,410 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,779,341 GBP2024-03-31
-1,761,176 GBP2023-03-31
-1,409,416 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-18,165 GBP2023-04-01 ~ 2024-03-31
-351,760 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31