Property, Plant & Equipment
109,472 GBP2024-03-31
568 GBP2023-03-31
Investment Property
2,312,303 GBP2024-03-31
2,312,303 GBP2023-03-31
Fixed Assets
2,421,775 GBP2024-03-31
2,312,871 GBP2023-03-31
Debtors
68,404 GBP2024-03-31
144,231 GBP2023-03-31
Cash at bank and in hand
561,832 GBP2024-03-31
631,898 GBP2023-03-31
Current Assets
630,236 GBP2024-03-31
776,129 GBP2023-03-31
Creditors
Current
188,453 GBP2024-03-31
279,402 GBP2023-03-31
Net Current Assets/Liabilities
441,783 GBP2024-03-31
496,727 GBP2023-03-31
Total Assets Less Current Liabilities
2,863,558 GBP2024-03-31
2,809,598 GBP2023-03-31
Net Assets/Liabilities
2,739,858 GBP2024-03-31
2,713,198 GBP2023-03-31
Equity
Called up share capital
202 GBP2024-03-31
202 GBP2023-03-31
Retained earnings (accumulated losses)
2,450,870 GBP2024-03-31
2,424,210 GBP2023-03-31
Equity
2,739,858 GBP2024-03-31
2,713,198 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,640 GBP2024-03-31
1,640 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
147,329 GBP2024-03-31
1,640 GBP2023-03-31
Motor vehicles
145,689 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,434 GBP2024-03-31
1,072 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,857 GBP2024-03-31
1,072 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
362 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
36,423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,423 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
206 GBP2024-03-31
568 GBP2023-03-31
Motor vehicles
109,266 GBP2024-03-31
Investment Property - Fair Value Model
2,312,303 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,748 GBP2024-03-31
143,420 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,656 GBP2024-03-31
811 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
68,404 GBP2024-03-31
144,231 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,451 GBP2024-03-31
90,681 GBP2023-03-31
Other Creditors
Current
174,002 GBP2024-03-31
188,721 GBP2023-03-31