Intangible Assets
1,000 GBP2023-03-31
Property, Plant & Equipment
91,494 GBP2024-03-31
98,542 GBP2023-03-31
Investment Property
299,699 GBP2024-03-31
299,699 GBP2023-03-31
Fixed Assets
391,193 GBP2024-03-31
399,241 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
4,166 GBP2024-03-31
18,315 GBP2023-03-31
Cash at bank and in hand
22,516 GBP2024-03-31
3,861 GBP2023-03-31
Current Assets
36,682 GBP2024-03-31
32,176 GBP2023-03-31
Net Current Assets/Liabilities
-904,724 GBP2024-03-31
-908,711 GBP2023-03-31
Total Assets Less Current Liabilities
-513,531 GBP2024-03-31
-509,470 GBP2023-03-31
Net Assets/Liabilities
-513,531 GBP2024-03-31
-509,470 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-513,533 GBP2024-03-31
-509,472 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
19,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
129,303 GBP2024-03-31
129,303 GBP2023-03-31
Plant and equipment
19,136 GBP2024-03-31
19,136 GBP2023-03-31
Motor vehicles
61,510 GBP2024-03-31
61,510 GBP2023-03-31
Furniture and fittings
6,225 GBP2024-03-31
4,909 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,007 GBP2024-03-31
18,962 GBP2023-03-31
Motor vehicles
56,712 GBP2024-03-31
51,318 GBP2023-03-31
Furniture and fittings
5,210 GBP2024-03-31
4,871 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,586 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
45 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,394 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
85,552 GBP2024-03-31
88,138 GBP2023-03-31
Plant and equipment
129 GBP2024-03-31
174 GBP2023-03-31
Motor vehicles
4,798 GBP2024-03-31
10,192 GBP2023-03-31
Furniture and fittings
1,015 GBP2024-03-31
38 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
316,174 GBP2024-03-31
314,858 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,680 GBP2024-03-31
216,316 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,364 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
299,699 GBP2023-03-31
Other types of inventories not specified separately
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-6,051 GBP2024-03-31
8,056 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,486 GBP2024-03-31
11,184 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,132 GBP2024-03-31