Property, Plant & Equipment
44,752 GBP2024-03-31
57,231 GBP2023-03-31
Investment Property
2,499,929 GBP2024-03-31
1,941,401 GBP2023-03-31
Fixed Assets
2,544,681 GBP2024-03-31
1,998,632 GBP2023-03-31
Debtors
300 GBP2024-03-31
10,299 GBP2023-03-31
Cash at bank and in hand
3,670 GBP2024-03-31
20,396 GBP2023-03-31
Current Assets
3,970 GBP2024-03-31
30,695 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-27,031 GBP2024-03-31
-36,964 GBP2023-03-31
Net Current Assets/Liabilities
-23,061 GBP2024-03-31
-6,269 GBP2023-03-31
Total Assets Less Current Liabilities
2,521,620 GBP2024-03-31
1,992,363 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-40,835 GBP2024-03-31
-46,396 GBP2023-03-31
Net Assets/Liabilities
2,368,320 GBP2024-03-31
1,945,967 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
1,723,667 GBP2024-03-31
1,723,667 GBP2023-03-31
Revaluation reserve
35,760 GBP2024-03-31
35,760 GBP2023-03-31
Retained earnings (accumulated losses)
159,041 GBP2024-03-31
186,440 GBP2023-03-31
Equity
2,368,320 GBP2024-03-31
1,945,967 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,991 GBP2024-03-31
1,162 GBP2023-03-31
Motor vehicles
80,286 GBP2024-03-31
80,286 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,277 GBP2024-03-31
81,448 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
699 GBP2024-03-31
545 GBP2023-03-31
Motor vehicles
37,826 GBP2024-03-31
23,672 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,525 GBP2024-03-31
24,217 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
154 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,292 GBP2024-03-31
617 GBP2023-03-31
Motor vehicles
42,460 GBP2024-03-31
56,614 GBP2023-03-31
Investment Property - Fair Value Model
2,499,929 GBP2024-03-31
1,941,401 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
920 GBP2023-03-31
Other Debtors
Amounts falling due within one year
300 GBP2024-03-31
6,704 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
300 GBP2024-03-31
10,299 GBP2023-03-31
Other Taxation & Social Security Payable
Current
595 GBP2024-03-31
1,087 GBP2023-03-31
Other Creditors
Current
26,436 GBP2024-03-31
35,877 GBP2023-03-31
Creditors
Current
27,031 GBP2024-03-31
36,964 GBP2023-03-31
Other Creditors
Non-current
40,835 GBP2024-03-31
46,396 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31