Property, Plant & Equipment
15,855 GBP2023-03-31
32,633 GBP2022-03-31
Investment Property
1,208,644 GBP2023-03-31
912,094 GBP2022-03-31
Fixed Assets
1,224,499 GBP2023-03-31
944,727 GBP2022-03-31
Debtors
Current
2,110 GBP2023-03-31
2,110 GBP2022-03-31
Cash at bank and in hand
1,280 GBP2023-03-31
1,464 GBP2022-03-31
Current Assets
3,390 GBP2023-03-31
3,574 GBP2022-03-31
Net Current Assets/Liabilities
-229,484 GBP2023-03-31
-242,145 GBP2022-03-31
Total Assets Less Current Liabilities
995,015 GBP2023-03-31
702,582 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-848,950 GBP2023-03-31
-520,847 GBP2022-03-31
Net Assets/Liabilities
120,727 GBP2023-03-31
149,347 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
20,718 GBP2022-04-01 ~ 2023-03-31
19,731 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,195 GBP2023-03-31
59,195 GBP2022-03-31
Other
5,244 GBP2023-03-31
1,304 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
64,439 GBP2023-03-31
60,499 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,295 GBP2023-03-31
26,562 GBP2022-03-31
Other
2,289 GBP2023-03-31
1,304 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,584 GBP2023-03-31
27,866 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,733 GBP2022-04-01 ~ 2023-03-31
Other
985 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,718 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
12,900 GBP2023-03-31
32,633 GBP2022-03-31
Other
2,955 GBP2023-03-31
Investment Property - Fair Value Model
1,208,644 GBP2023-03-31
912,094 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
5,597 GBP2023-03-31
5,597 GBP2022-03-31
Non-current, Amounts falling due after one year
848,950 GBP2023-03-31
520,847 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Bank Borrowings
Non-current
820,270 GBP2023-03-31
486,570 GBP2022-03-31
Total Borrowings
Non-current
848,950 GBP2023-03-31
520,847 GBP2022-03-31