Property, Plant & Equipment
3,936 GBP2024-03-31
41,505 GBP2023-03-31
Investment Property
613,609 GBP2024-03-31
613,609 GBP2023-03-31
Fixed Assets - Investments
67 GBP2024-03-31
67 GBP2023-03-31
Fixed Assets
617,612 GBP2024-03-31
655,181 GBP2023-03-31
Debtors
110,000 GBP2024-03-31
224,250 GBP2023-03-31
Cash at bank and in hand
7,625 GBP2024-03-31
36,327 GBP2023-03-31
Current Assets
117,625 GBP2024-03-31
260,577 GBP2023-03-31
Net Current Assets/Liabilities
103,220 GBP2024-03-31
230,339 GBP2023-03-31
Total Assets Less Current Liabilities
720,832 GBP2024-03-31
885,520 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-140,956 GBP2024-03-31
-177,834 GBP2023-03-31
Net Assets/Liabilities
578,893 GBP2024-03-31
697,310 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
577,893 GBP2024-03-31
696,310 GBP2023-03-31
Equity
578,893 GBP2024-03-31
697,310 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,290 GBP2024-03-31
12,290 GBP2023-03-31
Office equipment
9,916 GBP2024-03-31
9,916 GBP2023-03-31
Motor vehicles
68,805 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,206 GBP2024-03-31
91,011 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-68,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-68,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,804 GBP2024-03-31
10,542 GBP2023-03-31
Office equipment
7,466 GBP2024-03-31
6,854 GBP2023-03-31
Motor vehicles
32,110 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,270 GBP2024-03-31
49,506 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
262 GBP2023-04-01 ~ 2024-03-31
Office equipment
612 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,728 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,486 GBP2024-03-31
1,748 GBP2023-03-31
Office equipment
2,450 GBP2024-03-31
3,062 GBP2023-03-31
Motor vehicles
36,695 GBP2023-03-31
Investment Property - Fair Value Model
613,609 GBP2024-03-31
613,609 GBP2023-03-31
Investments in Subsidiaries
67 GBP2024-03-31
67 GBP2023-03-31
Cost valuation
67 GBP2023-03-31
Other Debtors
110,000 GBP2024-03-31
224,250 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,000 GBP2024-03-31
7,500 GBP2023-03-31
Trade Creditors/Trade Payables
3,624 GBP2024-03-31
Taxation/Social Security Payable
10,772 GBP2023-03-31
Accrued Liabilities
2,750 GBP2024-03-31
2,750 GBP2023-03-31
Other Creditors
2,031 GBP2024-03-31
4,016 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
140,956 GBP2024-03-31
144,086 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
510 shares2024-03-31
510 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
490 shares2024-03-31
490 shares2023-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-03-31
1,000 shares2023-03-31
Nominal value of allotted share capital
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31