Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets
4,949 GBP2024-03-31
Property, Plant & Equipment
37,578 GBP2024-03-31
46,764 GBP2023-03-31
Investment Property
3,075,000 GBP2024-03-31
3,075,000 GBP2023-03-31
Fixed Assets
3,117,527 GBP2024-03-31
3,121,764 GBP2023-03-31
Debtors
85,426 GBP2024-03-31
75,753 GBP2023-03-31
Cash at bank and in hand
432,979 GBP2024-03-31
359,270 GBP2023-03-31
Current Assets
518,405 GBP2024-03-31
435,023 GBP2023-03-31
Creditors
Current
76,460 GBP2024-03-31
56,675 GBP2023-03-31
Net Current Assets/Liabilities
441,945 GBP2024-03-31
378,348 GBP2023-03-31
Total Assets Less Current Liabilities
3,559,472 GBP2024-03-31
3,500,112 GBP2023-03-31
Equity
Called up share capital
1,896,501 GBP2024-03-31
1,896,501 GBP2023-03-31
Retained earnings (accumulated losses)
1,855,838 GBP2024-03-31
1,811,907 GBP2023-03-31
Equity
3,559,472 GBP2024-03-31
3,500,112 GBP2023-03-31
Intangible Assets - Gross Cost
Computer software
3,468 GBP2024-03-31
3,468 GBP2023-03-31
Intangible Assets - Gross Cost
10,067 GBP2024-03-31
3,468 GBP2023-03-31
Development expenditure
6,599 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,118 GBP2024-03-31
3,468 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,650 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,650 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,650 GBP2024-03-31
Intangible Assets
Development expenditure
4,949 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,659 GBP2024-03-31
3,659 GBP2023-03-31
Motor vehicles
85,039 GBP2024-03-31
85,039 GBP2023-03-31
Computers
18,522 GBP2024-03-31
15,204 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
107,220 GBP2024-03-31
103,902 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,522 GBP2024-03-31
3,498 GBP2023-03-31
Motor vehicles
54,390 GBP2024-03-31
44,174 GBP2023-03-31
Computers
11,730 GBP2024-03-31
9,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,642 GBP2024-03-31
57,138 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,216 GBP2023-04-01 ~ 2024-03-31
Computers
2,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
137 GBP2024-03-31
161 GBP2023-03-31
Motor vehicles
30,649 GBP2024-03-31
40,865 GBP2023-03-31
Computers
6,792 GBP2024-03-31
5,738 GBP2023-03-31
Investment Property - Fair Value Model
3,075,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,395 GBP2024-03-31
10,696 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
84,031 GBP2024-03-31
65,057 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
85,426 GBP2024-03-31
75,753 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,523 GBP2024-03-31
16,595 GBP2023-03-31
Other Creditors
Current
49,937 GBP2024-03-31
40,080 GBP2023-03-31