Intangible Assets
724,610 GBP2024-03-31
949,053 GBP2023-03-31
Property, Plant & Equipment
737,506 GBP2024-03-31
785,298 GBP2023-03-31
Investment Property
425,000 GBP2024-03-31
425,000 GBP2023-03-31
Fixed Assets - Investments
657,760 GBP2024-03-31
587,131 GBP2023-03-31
Debtors
Current
381,545 GBP2024-03-31
370,395 GBP2023-03-31
Cash at bank and in hand
1,885,350 GBP2024-03-31
3,095,160 GBP2023-03-31
Net Assets/Liabilities
4,468,414 GBP2024-03-31
6,026,891 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,468,314 GBP2024-03-31
6,026,791 GBP2023-03-31
Equity
4,468,414 GBP2024-03-31
6,026,891 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
1,091,288 GBP2024-03-31
1,091,288 GBP2023-03-31
Intangible Assets - Gross Cost
1,214,413 GBP2024-03-31
1,214,413 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
489,803 GBP2024-03-31
265,360 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
224,443 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
709,337 GBP2024-03-31
927,595 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
616,655 GBP2024-03-31
616,655 GBP2023-03-31
Vehicles
282,167 GBP2024-03-31
282,167 GBP2023-03-31
Furniture and fittings
150,707 GBP2024-03-31
141,702 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,049,529 GBP2024-03-31
1,040,524 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
180,564 GBP2024-03-31
146,697 GBP2023-03-31
Furniture and fittings
131,459 GBP2024-03-31
108,529 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,023 GBP2024-03-31
255,226 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Vehicles
33,867 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
22,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
616,655 GBP2024-03-31
616,655 GBP2023-03-31
Vehicles
101,603 GBP2024-03-31
135,470 GBP2023-03-31
Furniture and fittings
19,248 GBP2024-03-31
33,173 GBP2023-03-31
Amounts invested in assets
657,760 GBP2024-03-31
587,131 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
373,937 GBP2024-03-31
357,699 GBP2023-03-31
Prepayments/Accrued Income
Current
370 GBP2024-03-31
332 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
5,238 GBP2024-03-31
4,660 GBP2023-03-31
Other Debtors
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,528 GBP2024-03-31
14,425 GBP2023-03-31
Other Creditors
Current
25,872 GBP2024-03-31
19,406 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31