Property, Plant & Equipment
80,119 GBP2024-03-31
Investment Property
6,368,930 GBP2024-03-31
6,478,930 GBP2023-03-31
Fixed Assets
6,449,049 GBP2024-03-31
6,478,930 GBP2023-03-31
Debtors
1,950 GBP2024-03-31
108,070 GBP2023-03-31
Cash at bank and in hand
79,249 GBP2024-03-31
27,967 GBP2023-03-31
Current Assets
81,199 GBP2024-03-31
136,037 GBP2023-03-31
Net Current Assets/Liabilities
-2,326 GBP2024-03-31
-793,682 GBP2023-03-31
Total Assets Less Current Liabilities
6,446,723 GBP2024-03-31
5,685,248 GBP2023-03-31
Net Assets/Liabilities
5,265,965 GBP2024-03-31
4,343,565 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Share premium
1,530,866 GBP2024-03-31
1,530,866 GBP2023-03-31
Retained earnings (accumulated losses)
3,735,079 GBP2024-03-31
2,812,679 GBP2023-03-31
Equity
5,265,965 GBP2024-03-31
4,343,565 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
106,825 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
106,825 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,706 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,706 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
80,119 GBP2024-03-31
Other Debtors
106,825 GBP2023-03-31
Prepayments/Accrued Income
1,950 GBP2024-03-31
1,245 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,629 GBP2024-03-31
4,356 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
817,000 GBP2023-03-31
Taxation/Social Security Payable
27,357 GBP2024-03-31
80,306 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
42,539 GBP2024-03-31
28,057 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
873,128 GBP2024-03-31
1,034,053 GBP2023-03-31
Dividends Paid on Shares
28,300 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
28,300 GBP2023-04-01 ~ 2024-03-31