Property, Plant & Equipment
8,336 GBP2024-03-31
5,852 GBP2023-03-31
Investment Property
950,000 GBP2024-03-31
950,000 GBP2023-03-31
Fixed Assets
958,336 GBP2024-03-31
955,852 GBP2023-03-31
Debtors
47,836 GBP2024-03-31
35,831 GBP2023-03-31
Cash at bank and in hand
6,512 GBP2024-03-31
27,505 GBP2023-03-31
Current Assets
54,348 GBP2024-03-31
63,336 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-15,739 GBP2024-03-31
-48,891 GBP2023-03-31
Net Current Assets/Liabilities
38,609 GBP2024-03-31
14,445 GBP2023-03-31
Total Assets Less Current Liabilities
996,945 GBP2024-03-31
970,297 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,836 GBP2024-03-31
-31,047 GBP2023-03-31
Net Assets/Liabilities
875,808 GBP2024-03-31
847,569 GBP2023-03-31
Equity
Called up share capital
23,476 GBP2024-03-31
23,476 GBP2023-03-31
Share premium
301,266 GBP2024-03-31
301,266 GBP2023-03-31
Revaluation reserve
353,590 GBP2024-03-31
353,590 GBP2023-03-31
Retained earnings (accumulated losses)
197,476 GBP2024-03-31
169,237 GBP2023-03-31
Equity
875,808 GBP2024-03-31
847,569 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
620 GBP2023-04-01 ~ 2024-03-31
6,231 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,725 GBP2023-04-01 ~ 2024-03-31
13,796 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,019 GBP2024-03-31
4,290 GBP2023-03-31
Motor vehicles
12,750 GBP2024-03-31
12,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,769 GBP2024-03-31
17,040 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,549 GBP2024-03-31
3,592 GBP2023-03-31
Motor vehicles
8,884 GBP2024-03-31
7,596 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,433 GBP2024-03-31
11,188 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
957 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,470 GBP2024-03-31
698 GBP2023-03-31
Motor vehicles
3,866 GBP2024-03-31
5,154 GBP2023-03-31
Investment Property - Fair Value Model
950,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,204 GBP2024-03-31
7,821 GBP2023-03-31
Amounts Owed By Related Parties
35,677 GBP2024-03-31
Current
20,543 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,955 GBP2024-03-31
7,467 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
47,836 GBP2024-03-31
35,831 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,097 GBP2024-03-31
1,982 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,665 GBP2024-03-31
10,867 GBP2023-03-31
Corporation Tax Payable
Current
7,105 GBP2024-03-31
7,531 GBP2023-03-31
Other Creditors
Current
329 GBP2024-03-31
12,260 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,543 GBP2024-03-31
16,251 GBP2023-03-31
Creditors
Current
15,739 GBP2024-03-31
48,891 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,836 GBP2024-03-31
31,047 GBP2023-03-31