Property, Plant & Equipment
4,823 GBP2024-03-31
5,818 GBP2023-03-31
Investment Property
711,777 GBP2024-03-31
1,274,277 GBP2023-03-31
Fixed Assets
716,600 GBP2024-03-31
1,280,095 GBP2023-03-31
Debtors
6,435 GBP2024-03-31
18,118 GBP2023-03-31
Cash at bank and in hand
804,734 GBP2024-03-31
249,280 GBP2023-03-31
Current Assets
811,169 GBP2024-03-31
267,398 GBP2023-03-31
Net Current Assets/Liabilities
704,307 GBP2024-03-31
214,285 GBP2023-03-31
Total Assets Less Current Liabilities
1,420,907 GBP2024-03-31
1,494,380 GBP2023-03-31
Net Assets/Liabilities
1,320,007 GBP2024-03-31
1,375,840 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
1,319,997 GBP2024-03-31
775,830 GBP2023-03-31
Equity
1,320,007 GBP2024-03-31
1,375,840 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,801 GBP2024-03-31
4,635 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,801 GBP2024-03-31
16,635 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,854 GBP2024-03-31
8,068 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,124 GBP2024-03-31
2,749 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,978 GBP2024-03-31
10,817 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
786 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,146 GBP2024-03-31
3,932 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,677 GBP2024-03-31
1,886 GBP2023-03-31
Investment Property - Fair Value Model
711,777 GBP2024-03-31
1,274,277 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-562,500 GBP2023-04-01 ~ 2024-03-31
Other Debtors
6,435 GBP2024-03-31
18,118 GBP2023-03-31
Debtors
Current
6,435 GBP2024-03-31
18,118 GBP2023-03-31
Taxation/Social Security Payable
101,466 GBP2024-03-31
4,326 GBP2023-03-31
Other Creditors
5,182 GBP2024-03-31
28,662 GBP2023-03-31
Other Remaining Borrowings
Non-current
48,034 GBP2024-03-31
48,702 GBP2023-03-31