Property, Plant & Equipment
31,507 GBP2024-03-31
15,744 GBP2023-03-31
Investment Property
397,928 GBP2024-03-31
397,928 GBP2023-03-31
Fixed Assets
429,435 GBP2024-03-31
413,672 GBP2023-03-31
Debtors
5,236 GBP2024-03-31
31,016 GBP2023-03-31
Cash at bank and in hand
484,973 GBP2024-03-31
517,128 GBP2023-03-31
Current Assets
492,203 GBP2024-03-31
549,237 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-40,649 GBP2024-03-31
-73,518 GBP2023-03-31
Net Current Assets/Liabilities
451,554 GBP2024-03-31
475,719 GBP2023-03-31
Total Assets Less Current Liabilities
880,989 GBP2024-03-31
889,391 GBP2023-03-31
Net Assets/Liabilities
875,003 GBP2024-03-31
886,400 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
874,003 GBP2024-03-31
885,400 GBP2023-03-31
Equity
875,003 GBP2024-03-31
886,400 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,750 GBP2024-03-31
11,750 GBP2023-03-31
Furniture and fittings
12,809 GBP2024-03-31
12,809 GBP2023-03-31
Motor vehicles
91,984 GBP2024-03-31
83,291 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
116,543 GBP2024-03-31
107,850 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-22,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-22,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,252 GBP2024-03-31
11,128 GBP2023-03-31
Furniture and fittings
11,174 GBP2024-03-31
10,765 GBP2023-03-31
Motor vehicles
62,610 GBP2024-03-31
70,213 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,036 GBP2024-03-31
92,106 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
409 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-17,395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
498 GBP2024-03-31
622 GBP2023-03-31
Furniture and fittings
1,635 GBP2024-03-31
2,044 GBP2023-03-31
Motor vehicles
29,374 GBP2024-03-31
13,078 GBP2023-03-31
Investment Property - Fair Value Model
397,928 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,206 GBP2024-03-31
29,429 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
858 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,030 GBP2024-03-31
729 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,236 GBP2024-03-31
31,016 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
9,424 GBP2023-03-31
Corporation Tax Payable
Current
6,963 GBP2024-03-31
21,230 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,431 GBP2024-03-31
11,771 GBP2023-03-31
Other Creditors
Current
27,255 GBP2024-03-31
31,093 GBP2023-03-31
Creditors
Current
40,649 GBP2024-03-31
73,518 GBP2023-03-31