Property, Plant & Equipment
37,111 GBP2024-03-31
44,030 GBP2023-03-31
Investment Property
1,328,673 GBP2024-03-31
1,364,421 GBP2023-03-31
Fixed Assets
1,365,784 GBP2024-03-31
1,408,451 GBP2023-03-31
Total Inventories
6,360 GBP2024-03-31
6,360 GBP2023-03-31
Debtors
11,663 GBP2024-03-31
65,140 GBP2023-03-31
Cash at bank and in hand
48,842 GBP2024-03-31
142,711 GBP2023-03-31
Current Assets
66,865 GBP2024-03-31
214,211 GBP2023-03-31
Creditors
Current
76,449 GBP2024-03-31
107,105 GBP2023-03-31
Net Current Assets/Liabilities
-9,584 GBP2024-03-31
107,106 GBP2023-03-31
Total Assets Less Current Liabilities
1,356,200 GBP2024-03-31
1,515,557 GBP2023-03-31
Net Assets/Liabilities
1,234,105 GBP2024-03-31
1,365,163 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,234,005 GBP2024-03-31
1,365,063 GBP2023-03-31
Equity
1,234,105 GBP2024-03-31
1,365,163 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,059 GBP2024-03-31
1,722 GBP2023-03-31
Motor vehicles
74,076 GBP2024-03-31
85,576 GBP2023-03-31
Computers
83,689 GBP2024-03-31
82,289 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
159,824 GBP2024-03-31
169,587 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,835 GBP2024-03-31
1,650 GBP2023-03-31
Motor vehicles
67,010 GBP2024-03-31
75,293 GBP2023-03-31
Computers
53,868 GBP2024-03-31
48,614 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,713 GBP2024-03-31
125,557 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
185 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,353 GBP2023-04-01 ~ 2024-03-31
Computers
5,254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
224 GBP2024-03-31
72 GBP2023-03-31
Motor vehicles
7,066 GBP2024-03-31
10,283 GBP2023-03-31
Computers
29,821 GBP2024-03-31
33,675 GBP2023-03-31
Investment Property - Fair Value Model
1,328,673 GBP2024-03-31
1,364,421 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-257,600 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,188 GBP2024-03-31
Current, Amounts falling due within one year
60,464 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
10,475 GBP2024-03-31
Current, Amounts falling due within one year
4,676 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,663 GBP2024-03-31
Current, Amounts falling due within one year
65,140 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,196 GBP2024-03-31
16,969 GBP2023-03-31
Other Taxation & Social Security Payable
Current
91 GBP2024-03-31
15,708 GBP2023-03-31
Other Creditors
Current
64,162 GBP2024-03-31
74,428 GBP2023-03-31