Property, Plant & Equipment
12,876 GBP2024-03-31
17,169 GBP2023-03-31
Investment Property
208,666 GBP2024-03-31
208,666 GBP2023-03-31
Amounts invested in assets
249,990 GBP2024-03-31
149,990 GBP2023-03-31
Fixed Assets
471,532 GBP2024-03-31
375,825 GBP2023-03-31
Cash at bank and in hand
207,627 GBP2024-03-31
324,101 GBP2023-03-31
Net Current Assets/Liabilities
198,204 GBP2024-03-31
95,908 GBP2023-03-31
Total Assets Less Current Liabilities
669,736 GBP2024-03-31
471,733 GBP2023-03-31
Creditors
Amounts falling due after one year
-527,887 GBP2024-03-31
-359,497 GBP2023-03-31
Net Assets/Liabilities
141,849 GBP2024-03-31
112,236 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,495 GBP2024-03-31
40,495 GBP2023-03-31
Computers
865 GBP2024-03-31
865 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,360 GBP2024-03-31
41,360 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,683 GBP2024-03-31
23,412 GBP2023-03-31
Computers
801 GBP2024-03-31
779 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,484 GBP2024-03-31
24,191 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,271 GBP2023-04-01 ~ 2024-03-31
Computers
22 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
12,812 GBP2024-03-31
17,083 GBP2023-03-31
Computers
64 GBP2024-03-31
86 GBP2023-03-31
Investment Property - Fair Value Model
208,666 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,953 GBP2024-03-31
8,478 GBP2023-03-31
Other Creditors
Amounts falling due within one year
219,240 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
945 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
525 GBP2024-03-31
475 GBP2023-03-31
Other Creditors
Amounts falling due after one year
527,887 GBP2024-03-31
359,497 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31