Property, Plant & Equipment
44,226 GBP2024-03-31
54,690 GBP2023-03-31
Investment Property
2,111,808 GBP2024-03-31
2,051,035 GBP2023-03-31
Fixed Assets
2,156,034 GBP2024-03-31
2,105,725 GBP2023-03-31
Debtors
14,097 GBP2024-03-31
1,711 GBP2023-03-31
Cash at bank and in hand
72,555 GBP2024-03-31
31,722 GBP2023-03-31
Current Assets
86,652 GBP2024-03-31
33,433 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-94,446 GBP2024-03-31
Net Current Assets/Liabilities
-7,794 GBP2024-03-31
-54,262 GBP2023-03-31
Total Assets Less Current Liabilities
2,148,240 GBP2024-03-31
2,051,463 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,058,443 GBP2024-03-31
-1,102,724 GBP2023-03-31
Net Assets/Liabilities
1,085,549 GBP2024-03-31
938,348 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,085,449 GBP2024-03-31
938,248 GBP2023-03-31
Equity
1,085,549 GBP2024-03-31
938,348 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
8,076 GBP2024-03-31
8,076 GBP2023-03-31
Computers
11,029 GBP2024-03-31
9,670 GBP2023-03-31
Motor vehicles
64,429 GBP2024-03-31
64,429 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,534 GBP2024-03-31
82,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,538 GBP2024-03-31
6,154 GBP2023-03-31
Computers
9,575 GBP2024-03-31
8,445 GBP2023-03-31
Motor vehicles
23,195 GBP2024-03-31
12,886 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,308 GBP2024-03-31
27,485 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
384 GBP2023-04-01 ~ 2024-03-31
Computers
1,130 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,538 GBP2024-03-31
1,922 GBP2023-03-31
Computers
1,454 GBP2024-03-31
1,225 GBP2023-03-31
Motor vehicles
41,234 GBP2024-03-31
51,543 GBP2023-03-31
Investment Property - Fair Value Model
2,111,808 GBP2024-03-31
2,051,035 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,097 GBP2024-03-31
1,711 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
40,356 GBP2024-03-31
46,332 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
4,685 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,346 GBP2024-03-31
26,364 GBP2023-03-31
Other Creditors
Current
11,744 GBP2024-03-31
10,314 GBP2023-03-31
Creditors
Current
94,446 GBP2024-03-31
87,695 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,020,920 GBP2024-03-31
1,057,655 GBP2023-03-31
Other Creditors
Non-current
37,523 GBP2024-03-31
45,069 GBP2023-03-31
Creditors
Non-current
1,058,443 GBP2024-03-31
1,102,724 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31