Property, Plant & Equipment
22,453 GBP2024-03-31
39,764 GBP2023-03-31
Investment Property
7,000,000 GBP2024-03-31
7,000,000 GBP2023-03-31
Fixed Assets
7,023,353 GBP2024-03-31
7,040,664 GBP2023-03-31
Debtors
Current
957,891 GBP2024-03-31
930,991 GBP2023-03-31
Cash at bank and in hand
949,160 GBP2024-03-31
864,536 GBP2023-03-31
Current Assets
1,907,051 GBP2024-03-31
1,795,527 GBP2023-03-31
Net Current Assets/Liabilities
1,808,522 GBP2024-03-31
1,704,455 GBP2023-03-31
Total Assets Less Current Liabilities
8,831,875 GBP2024-03-31
8,745,119 GBP2023-03-31
Net Assets/Liabilities
7,925,754 GBP2024-03-31
7,838,998 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,780 GBP2024-03-31
56,780 GBP2023-03-31
Office equipment
1,025 GBP2024-03-31
1,025 GBP2023-03-31
Motor vehicles
85,944 GBP2024-03-31
85,944 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
143,749 GBP2024-03-31
143,749 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,780 GBP2024-03-31
56,780 GBP2023-03-31
Office equipment
351 GBP2024-03-31
228 GBP2023-03-31
Motor vehicles
64,165 GBP2024-03-31
46,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,296 GBP2024-03-31
103,985 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
123 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
674 GBP2024-03-31
797 GBP2023-03-31
Motor vehicles
21,779 GBP2024-03-31
38,967 GBP2023-03-31
Investment Property - Fair Value Model
7,000,000 GBP2024-03-31
7,000,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
932,771 GBP2024-03-31
Amounts falling due within one year, Current
930,871 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
957,891 GBP2024-03-31
Amounts falling due within one year, Current
930,991 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
10,000 shares2023-03-31