Property, Plant & Equipment
36,794 GBP2024-03-31
48,692 GBP2023-03-31
Investment Property
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Fixed Assets
496,567 GBP2024-03-31
500,781 GBP2023-03-31
Debtors
Current
18,079 GBP2024-03-31
16,424 GBP2023-03-31
Cash at bank and in hand
829,848 GBP2024-03-31
730,362 GBP2023-03-31
Current Assets
847,927 GBP2024-03-31
746,786 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-37,638 GBP2024-03-31
-48,297 GBP2023-03-31
Net Current Assets/Liabilities
815,310 GBP2024-03-31
703,509 GBP2023-03-31
Total Assets Less Current Liabilities
1,311,877 GBP2024-03-31
1,204,290 GBP2023-03-31
Net Assets/Liabilities
1,291,478 GBP2024-03-31
1,184,191 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
13,116 GBP2023-04-01 ~ 2024-03-31
2,165 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,738 GBP2024-03-31
3,520 GBP2023-03-31
Motor vehicles
50,700 GBP2024-03-31
50,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,438 GBP2024-03-31
54,220 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,856 GBP2024-03-31
3,415 GBP2023-03-31
Motor vehicles
14,788 GBP2024-03-31
2,113 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,644 GBP2024-03-31
5,528 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
441 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
882 GBP2024-03-31
105 GBP2023-03-31
Motor vehicles
35,912 GBP2024-03-31
48,587 GBP2023-03-31
Investment Property - Fair Value Model
240,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
68 shares2024-03-31
68 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
32 shares2024-03-31
32 shares2023-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31