Property, Plant & Equipment
19,884 GBP2024-03-31
28,456 GBP2023-03-31
Investment Property
1,347,773 GBP2024-03-31
1,209,091 GBP2023-03-31
Fixed Assets
1,367,657 GBP2024-03-31
1,237,547 GBP2023-03-31
Debtors
1,320 GBP2024-03-31
6,638 GBP2023-03-31
Current assets - Investments
6,363 GBP2024-03-31
253,740 GBP2023-03-31
Cash at bank and in hand
11,884 GBP2024-03-31
66,353 GBP2023-03-31
Current Assets
19,567 GBP2024-03-31
326,731 GBP2023-03-31
Net Current Assets/Liabilities
-341,876 GBP2024-03-31
-285,164 GBP2023-03-31
Total Assets Less Current Liabilities
1,025,781 GBP2024-03-31
952,383 GBP2023-03-31
Net Assets/Liabilities
1,021,185 GBP2024-03-31
946,976 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,021,085 GBP2024-03-31
946,876 GBP2023-03-31
Equity
1,021,185 GBP2024-03-31
946,976 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,452 GBP2024-03-31
8,452 GBP2023-03-31
Furniture and fittings
27,313 GBP2024-03-31
27,154 GBP2023-03-31
Motor vehicles
81,130 GBP2024-03-31
81,130 GBP2023-03-31
Computers
17,338 GBP2024-03-31
17,052 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
134,233 GBP2024-03-31
133,788 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,954 GBP2024-03-31
6,444 GBP2023-03-31
Furniture and fittings
19,953 GBP2024-03-31
17,500 GBP2023-03-31
Motor vehicles
73,031 GBP2024-03-31
70,331 GBP2023-03-31
Computers
14,411 GBP2024-03-31
11,057 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,349 GBP2024-03-31
105,332 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
510 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,453 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,700 GBP2023-04-01 ~ 2024-03-31
Computers
3,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,498 GBP2024-03-31
2,008 GBP2023-03-31
Furniture and fittings
7,360 GBP2024-03-31
9,654 GBP2023-03-31
Motor vehicles
8,099 GBP2024-03-31
10,799 GBP2023-03-31
Computers
2,927 GBP2024-03-31
5,995 GBP2023-03-31
Investment Property - Fair Value Model
1,347,773 GBP2024-03-31
1,209,091 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,320 GBP2024-03-31
6,546 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
92 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,320 GBP2024-03-31
6,638 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,180 GBP2024-03-31
38,740 GBP2023-03-31
Other Creditors
Current
334,263 GBP2024-03-31
573,155 GBP2023-03-31