Property, Plant & Equipment
860,784 GBP2024-03-31
435,486 GBP2023-03-31
Fixed Assets
860,784 GBP2024-03-31
435,486 GBP2023-03-31
Debtors
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Cash at bank and in hand
56,468 GBP2024-03-31
9,160 GBP2023-03-31
Current Assets
66,468 GBP2024-03-31
19,160 GBP2023-03-31
Net Current Assets/Liabilities
-452,723 GBP2024-03-31
-131,264 GBP2023-03-31
Total Assets Less Current Liabilities
408,061 GBP2024-03-31
304,222 GBP2023-03-31
Net Assets/Liabilities
-71,221 GBP2024-03-31
24,421 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-71,323 GBP2024-03-31
24,321 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
51,600 GBP2024-03-31
51,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
65,395 GBP2024-03-31
65,395 GBP2023-03-31
Investment property
824,278 GBP2024-03-31
410,699 GBP2023-03-31
Plant and equipment
50,626 GBP2024-03-31
50,626 GBP2023-03-31
Motor vehicles
47,980 GBP2024-03-31
47,980 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
51,249 GBP2024-03-31
47,713 GBP2023-03-31
Plant and equipment
48,724 GBP2024-03-31
48,090 GBP2023-03-31
Motor vehicles
47,123 GBP2024-03-31
46,837 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,536 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
634 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
14,146 GBP2024-03-31
17,682 GBP2023-03-31
Investment property
824,278 GBP2024-03-31
410,699 GBP2023-03-31
Plant and equipment
1,902 GBP2024-03-31
2,536 GBP2023-03-31
Motor vehicles
857 GBP2024-03-31
1,143 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,279 GBP2024-03-31
81,571 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,092,558 GBP2024-03-31
656,271 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84,678 GBP2024-03-31
78,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,774 GBP2024-03-31
220,785 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
19,601 GBP2024-03-31
3,426 GBP2023-03-31
Other Debtors
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
130 GBP2023-03-31
Amounts owed to directors
Current
519,191 GBP2024-03-31
150,294 GBP2023-03-31