Property, Plant & Equipment
2,404 GBP2024-03-31
3,211 GBP2023-03-31
Investment Property
1,219,070 GBP2024-03-31
1,219,070 GBP2023-03-31
Fixed Assets
1,221,474 GBP2024-03-31
1,222,281 GBP2023-03-31
Debtors
903,852 GBP2024-03-31
881,906 GBP2023-03-31
Cash at bank and in hand
716,034 GBP2024-03-31
653,578 GBP2023-03-31
Current Assets
1,619,886 GBP2024-03-31
1,535,484 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-154,675 GBP2024-03-31
-133,510 GBP2023-03-31
Net Current Assets/Liabilities
1,465,211 GBP2024-03-31
1,401,974 GBP2023-03-31
Total Assets Less Current Liabilities
2,686,685 GBP2024-03-31
2,624,255 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,686,585 GBP2024-03-31
2,624,155 GBP2023-03-31
Equity
2,686,685 GBP2024-03-31
2,624,255 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
124,639 GBP2023-03-31
Computers
2,907 GBP2023-03-31
Motor vehicles
23,075 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
150,621 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
123,947 GBP2024-03-31
123,713 GBP2023-03-31
Computers
2,169 GBP2024-03-31
1,921 GBP2023-03-31
Motor vehicles
22,101 GBP2024-03-31
21,776 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,217 GBP2024-03-31
147,410 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
234 GBP2023-04-01 ~ 2024-03-31
Computers
248 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
692 GBP2024-03-31
926 GBP2023-03-31
Computers
738 GBP2024-03-31
986 GBP2023-03-31
Motor vehicles
974 GBP2024-03-31
1,299 GBP2023-03-31
Investment Property - Fair Value Model
1,219,070 GBP2023-03-31
Other Debtors
Amounts falling due within one year
903,516 GBP2024-03-31
881,549 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
903,852 GBP2024-03-31
881,906 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,447 GBP2024-03-31
22,778 GBP2023-03-31
Other Creditors
Current
128,228 GBP2024-03-31
110,732 GBP2023-03-31
Creditors
Current
154,675 GBP2024-03-31
133,510 GBP2023-03-31