Property, Plant & Equipment
89,735 GBP2024-03-31
22,029 GBP2023-03-31
Investment Property
3,400,000 GBP2024-03-31
2,123,821 GBP2023-03-31
Fixed Assets - Investments
6 GBP2024-03-31
6 GBP2023-03-31
Fixed Assets
3,489,741 GBP2024-03-31
2,145,856 GBP2023-03-31
Debtors
Current
63,699 GBP2024-03-31
46,864 GBP2023-03-31
Cash at bank and in hand
31,209 GBP2024-03-31
19,746 GBP2023-03-31
Current Assets
94,908 GBP2024-03-31
66,610 GBP2023-03-31
Net Current Assets/Liabilities
-1,710,260 GBP2024-03-31
-903,171 GBP2023-03-31
Total Assets Less Current Liabilities
1,779,481 GBP2024-03-31
1,242,685 GBP2023-03-31
Net Assets/Liabilities
1,609,387 GBP2024-03-31
1,219,069 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
185,792 GBP2024-03-31
83,042 GBP2023-03-31
Motor vehicles
50,431 GBP2024-03-31
50,431 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
236,223 GBP2024-03-31
133,473 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
104,345 GBP2024-03-31
72,064 GBP2023-03-31
Motor vehicles
42,143 GBP2024-03-31
39,380 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,488 GBP2024-03-31
111,444 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
32,281 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
81,447 GBP2024-03-31
10,978 GBP2023-03-31
Motor vehicles
8,288 GBP2024-03-31
11,051 GBP2023-03-31
Investment Property - Fair Value Model
3,400,000 GBP2024-03-31
2,123,821 GBP2023-03-31
Investments in Subsidiaries
6 GBP2024-03-31
6 GBP2023-03-31
Cost valuation
6 GBP2023-03-31
Trade Debtors/Trade Receivables
4,320 GBP2024-03-31
Prepayments
4,835 GBP2024-03-31
3,662 GBP2023-03-31
Other Debtors
54,544 GBP2024-03-31
43,202 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
63,699 GBP2024-03-31
46,864 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,801,563 GBP2024-03-31
956,565 GBP2023-03-31
Other Remaining Borrowings
Current
1,801,563 GBP2024-03-31
956,565 GBP2023-03-31