Property, Plant & Equipment
33,067 GBP2024-03-31
41,841 GBP2023-03-31
Investment Property
2,090,916 GBP2024-03-31
2,090,916 GBP2023-03-31
Fixed Assets
2,123,983 GBP2024-03-31
2,132,757 GBP2023-03-31
Debtors
163,953 GBP2024-03-31
191,480 GBP2023-03-31
Cash at bank and in hand
29 GBP2024-03-31
116 GBP2023-03-31
Current Assets
233,432 GBP2024-03-31
436,046 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,756,082 GBP2024-03-31
-1,893,117 GBP2023-03-31
Net Current Assets/Liabilities
-1,522,650 GBP2024-03-31
-1,457,071 GBP2023-03-31
Total Assets Less Current Liabilities
601,333 GBP2024-03-31
675,686 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,274,798 GBP2024-03-31
-1,276,233 GBP2023-03-31
Net Assets/Liabilities
-673,465 GBP2024-03-31
-600,547 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-673,565 GBP2024-03-31
-600,647 GBP2023-03-31
Equity
-673,465 GBP2024-03-31
-600,547 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,078 GBP2023-03-31
Furniture and fittings
24,727 GBP2023-03-31
Computers
2,252 GBP2023-03-31
Motor vehicles
7,917 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,974 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,115 GBP2024-03-31
8,374 GBP2023-03-31
Furniture and fittings
12,313 GBP2024-03-31
9,210 GBP2023-03-31
Computers
2,252 GBP2024-03-31
2,219 GBP2023-03-31
Motor vehicles
2,227 GBP2024-03-31
330 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,907 GBP2024-03-31
20,133 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,741 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,103 GBP2023-04-01 ~ 2024-03-31
Computers
33 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,963 GBP2024-03-31
18,704 GBP2023-03-31
Furniture and fittings
12,414 GBP2024-03-31
15,517 GBP2023-03-31
Computers
0 GBP2024-03-31
33 GBP2023-03-31
Motor vehicles
5,690 GBP2024-03-31
7,587 GBP2023-03-31
Investment Property - Fair Value Model
2,090,916 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
686 GBP2024-03-31
41,910 GBP2023-03-31
Other Debtors
Amounts falling due within one year
91,816 GBP2024-03-31
96,997 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
92,502 GBP2024-03-31
138,907 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,218 GBP2024-03-31
9,051 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,031 GBP2024-03-31
170,571 GBP2023-03-31
Other Taxation & Social Security Payable
Current
653 GBP2024-03-31
400 GBP2023-03-31
Other Creditors
Current
1,741,180 GBP2024-03-31
1,713,095 GBP2023-03-31
Creditors
Current
1,756,082 GBP2024-03-31
1,893,117 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,274,798 GBP2024-03-31
1,276,233 GBP2023-03-31