Property, Plant & Equipment
11,448 GBP2024-03-31
15,263 GBP2023-03-31
Investment Property
2,703,248 GBP2024-03-31
2,526,134 GBP2023-03-31
Fixed Assets
2,714,696 GBP2024-03-31
2,541,397 GBP2023-03-31
Debtors
465,136 GBP2024-03-31
304,486 GBP2023-03-31
Cash at bank and in hand
177,772 GBP2024-03-31
19,668 GBP2023-03-31
Current Assets
642,908 GBP2024-03-31
324,154 GBP2023-03-31
Net Current Assets/Liabilities
-274,622 GBP2024-03-31
-235,894 GBP2023-03-31
Total Assets Less Current Liabilities
2,440,074 GBP2024-03-31
2,305,503 GBP2023-03-31
Net Assets/Liabilities
961,840 GBP2024-03-31
972,557 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
961,839 GBP2024-03-31
972,556 GBP2023-03-31
Equity
961,840 GBP2024-03-31
972,557 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
31,342 GBP2023-03-31
Computers
3,624 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,966 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,196 GBP2024-03-31
17,815 GBP2023-03-31
Computers
2,322 GBP2024-03-31
1,888 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,518 GBP2024-03-31
19,703 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,381 GBP2023-04-01 ~ 2024-03-31
Computers
434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
10,146 GBP2024-03-31
13,527 GBP2023-03-31
Computers
1,302 GBP2024-03-31
1,736 GBP2023-03-31
Investment Property - Fair Value Model
2,703,248 GBP2024-03-31
2,526,134 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,600 GBP2024-03-31
756 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
456,386 GBP2024-03-31
300,130 GBP2023-03-31
Other Debtors
Current
5,048 GBP2024-03-31
Prepayments/Accrued Income
Current
3,600 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
465,034 GBP2024-03-31
304,486 GBP2023-03-31
Amounts owed to group undertakings
Current
512,590 GBP2024-03-31
347,319 GBP2023-03-31
Other Creditors
Current
6,325 GBP2024-03-31
Accrued Liabilities
Current
280 GBP2024-03-31
280 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,276,254 GBP2024-03-31
Between one and two years, Non-current
1,286,660 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
17,743 GBP2023-03-31