Property, Plant & Equipment
871 GBP2024-03-31
1,038 GBP2023-03-31
Investment Property
1,190,000 GBP2024-03-31
1,190,000 GBP2023-03-31
Fixed Assets
1,190,871 GBP2024-03-31
1,191,038 GBP2023-03-31
Debtors
1,155 GBP2024-03-31
1,086 GBP2023-03-31
Cash at bank and in hand
212,578 GBP2024-03-31
500,901 GBP2023-03-31
Current Assets
213,733 GBP2024-03-31
501,987 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-18,103 GBP2024-03-31
-40,695 GBP2023-03-31
Net Current Assets/Liabilities
195,630 GBP2024-03-31
461,292 GBP2023-03-31
Total Assets Less Current Liabilities
1,386,501 GBP2024-03-31
1,652,330 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
1,316,501 GBP2024-03-31
1,300,200 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,014,853 GBP2024-03-31
998,552 GBP2023-03-31
Equity
1,316,501 GBP2024-03-31
1,300,200 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
445 GBP2024-03-31
1,279 GBP2023-03-31
Motor vehicles
17,996 GBP2024-03-31
17,996 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,441 GBP2024-03-31
19,275 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,279 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
144 GBP2024-03-31
1,001 GBP2023-03-31
Motor vehicles
17,426 GBP2024-03-31
17,236 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,570 GBP2024-03-31
18,237 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
144 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,001 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
301 GBP2024-03-31
278 GBP2023-03-31
Motor vehicles
570 GBP2024-03-31
760 GBP2023-03-31
Investment Property - Fair Value Model
1,190,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,155 GBP2024-03-31
1,086 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,294 GBP2024-03-31
18,716 GBP2023-03-31
Other Creditors
Current
12,809 GBP2024-03-31
21,979 GBP2023-03-31
Creditors
Current
18,103 GBP2024-03-31
40,695 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
282,130 GBP2023-03-31