Property, Plant & Equipment
11,736 GBP2024-03-31
15,647 GBP2023-03-31
Investment Property
5,994,301 GBP2024-03-31
5,808,686 GBP2023-03-31
Fixed Assets
6,006,037 GBP2024-03-31
5,824,333 GBP2023-03-31
Debtors
67,980 GBP2024-03-31
76,602 GBP2023-03-31
Cash at bank and in hand
72,904 GBP2024-03-31
191,834 GBP2023-03-31
Current Assets
140,884 GBP2024-03-31
268,436 GBP2023-03-31
Net Current Assets/Liabilities
-268,864 GBP2024-03-31
40,110 GBP2023-03-31
Total Assets Less Current Liabilities
5,737,173 GBP2024-03-31
5,864,443 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,731,889 GBP2024-03-31
-5,619,804 GBP2023-03-31
Net Assets/Liabilities
5,284 GBP2024-03-31
244,639 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,570 GBP2024-03-31
56,570 GBP2023-03-31
Furniture and fittings
11,056 GBP2024-03-31
11,056 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,626 GBP2024-03-31
67,626 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,086 GBP2024-03-31
41,258 GBP2023-03-31
Furniture and fittings
10,804 GBP2024-03-31
10,721 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,890 GBP2024-03-31
51,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,828 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
83 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
11,484 GBP2024-03-31
15,312 GBP2023-03-31
Furniture and fittings
252 GBP2024-03-31
335 GBP2023-03-31
Investment Property - Fair Value Model
5,808,686 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,540 GBP2024-03-31
5,756 GBP2023-03-31
Other Debtors
Amounts falling due within one year
59,440 GBP2024-03-31
70,846 GBP2023-03-31
Debtors
Amounts falling due within one year
67,980 GBP2024-03-31
76,602 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
380 GBP2023-03-31
Other Creditors
Amounts falling due within one year
397,883 GBP2024-03-31
216,103 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
6,431 GBP2024-03-31
6,430 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
5,434 GBP2024-03-31
5,413 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
5,731,889 GBP2024-03-31
5,619,804 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
499 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
499 GBP2023-04-01 ~ 2024-03-31
499 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
499 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
499 GBP2023-04-01 ~ 2024-03-31
499 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31