Property, Plant & Equipment
14,732 GBP2024-03-31
13,594 GBP2023-03-31
Investment Property
1,215,445 GBP2024-03-31
1,050,445 GBP2023-03-31
Fixed Assets
1,230,177 GBP2024-03-31
1,064,039 GBP2023-03-31
Debtors
26,012 GBP2024-03-31
58,623 GBP2023-03-31
Current assets - Investments
584,395 GBP2024-03-31
454,609 GBP2023-03-31
Cash at bank and in hand
334,933 GBP2024-03-31
406,096 GBP2023-03-31
Current Assets
945,340 GBP2024-03-31
919,328 GBP2023-03-31
Creditors
Current
79,271 GBP2024-03-31
52,379 GBP2023-03-31
Net Current Assets/Liabilities
866,069 GBP2024-03-31
866,949 GBP2023-03-31
Total Assets Less Current Liabilities
2,096,246 GBP2024-03-31
1,930,988 GBP2023-03-31
Net Assets/Liabilities
2,095,544 GBP2024-03-31
1,930,454 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,095,444 GBP2024-03-31
1,930,354 GBP2023-03-31
Equity
2,095,544 GBP2024-03-31
1,930,454 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Furniture and fittings
2,459 GBP2024-03-31
2,459 GBP2023-03-31
Motor vehicles
15,990 GBP2024-03-31
14,830 GBP2023-03-31
Computers
2,120 GBP2024-03-31
1,901 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,069 GBP2024-03-31
20,690 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-14,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,476 GBP2024-03-31
1,470 GBP2023-03-31
Furniture and fittings
2,134 GBP2024-03-31
2,053 GBP2023-03-31
Motor vehicles
1,999 GBP2024-03-31
1,975 GBP2023-03-31
Computers
1,728 GBP2024-03-31
1,598 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,337 GBP2024-03-31
7,096 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
81 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,999 GBP2023-04-01 ~ 2024-03-31
Computers
130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
24 GBP2024-03-31
30 GBP2023-03-31
Furniture and fittings
325 GBP2024-03-31
406 GBP2023-03-31
Motor vehicles
13,991 GBP2024-03-31
12,855 GBP2023-03-31
Computers
392 GBP2024-03-31
303 GBP2023-03-31
Investment Property - Fair Value Model
1,215,445 GBP2024-03-31
1,050,445 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,459 GBP2024-03-31
29,373 GBP2023-03-31
Amounts falling due after one year, Non-current
23,553 GBP2024-03-31
29,250 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,775 GBP2024-03-31
48,682 GBP2023-03-31
Other Creditors
Current
10,496 GBP2024-03-31
3,697 GBP2023-03-31