Property, Plant & Equipment
3,436 GBP2024-03-31
4,052 GBP2023-03-31
Fixed Assets - Investments
33,526 GBP2024-03-31
33,526 GBP2023-03-31
Investment Property
450,000 GBP2024-03-31
450,000 GBP2023-03-31
Fixed Assets
486,962 GBP2024-03-31
487,578 GBP2023-03-31
Debtors
280,842 GBP2024-03-31
78,962 GBP2023-03-31
Cash at bank and in hand
76,156 GBP2024-03-31
279,285 GBP2023-03-31
Current Assets
356,998 GBP2024-03-31
358,247 GBP2023-03-31
Creditors
Current
45,567 GBP2024-03-31
64,475 GBP2023-03-31
Net Current Assets/Liabilities
311,431 GBP2024-03-31
293,772 GBP2023-03-31
Total Assets Less Current Liabilities
798,393 GBP2024-03-31
781,350 GBP2023-03-31
Creditors
Non-current
-33,526 GBP2024-03-31
-33,526 GBP2023-03-31
Net Assets/Liabilities
742,196 GBP2024-03-31
725,153 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Revaluation reserve
131,109 GBP2024-03-31
131,109 GBP2023-03-31
Retained earnings (accumulated losses)
610,986 GBP2024-03-31
593,943 GBP2023-03-31
Equity
742,196 GBP2024-03-31
725,153 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,900 GBP2023-03-31
Computers
28,845 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,842 GBP2024-03-31
5,822 GBP2023-03-31
Computers
25,467 GBP2024-03-31
24,871 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,309 GBP2024-03-31
30,693 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20 GBP2023-04-01 ~ 2024-03-31
Computers
596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
58 GBP2024-03-31
78 GBP2023-03-31
Computers
3,378 GBP2024-03-31
3,974 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
146,667 GBP2023-03-31
Other Investments Other Than Loans
33,526 GBP2024-03-31
33,526 GBP2023-03-31
Investment Property - Fair Value Model
450,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,880 GBP2024-03-31
Other Debtors
Current
278,962 GBP2024-03-31
78,962 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
280,842 GBP2024-03-31
Current, Amounts falling due within one year
78,962 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,775 GBP2024-03-31
2,731 GBP2023-03-31
Corporation Tax Payable
Current
588 GBP2024-03-31
16,026 GBP2023-03-31
Other Creditors
Current
3,199 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,416 GBP2024-03-31
2,731 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
33,526 GBP2024-03-31