Property, Plant & Equipment
1,483 GBP2024-03-30
1,978 GBP2023-03-30
Investment Property
2,072,409 GBP2024-03-30
2,072,409 GBP2023-03-30
Fixed Assets
2,073,892 GBP2024-03-30
2,074,387 GBP2023-03-30
Debtors
10 GBP2024-03-30
3,240 GBP2023-03-30
Cash at bank and in hand
13,256 GBP2024-03-30
62,255 GBP2023-03-30
Current Assets
13,266 GBP2024-03-30
65,495 GBP2023-03-30
Creditors
Current
388,556 GBP2024-03-30
499,083 GBP2023-03-30
Net Current Assets/Liabilities
-375,290 GBP2024-03-30
-433,588 GBP2023-03-30
Total Assets Less Current Liabilities
1,698,602 GBP2024-03-30
1,640,799 GBP2023-03-30
Creditors
Non-current
-1,406,386 GBP2024-03-30
-1,408,947 GBP2023-03-30
Net Assets/Liabilities
284,473 GBP2024-03-30
224,203 GBP2023-03-30
Equity
Called up share capital
4 GBP2024-03-30
4 GBP2023-03-30
Retained earnings (accumulated losses)
193,582 GBP2024-03-30
133,312 GBP2023-03-30
Equity
284,473 GBP2024-03-30
224,203 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,576 GBP2023-03-30
Furniture and fittings
2,210 GBP2023-03-30
Motor vehicles
5,395 GBP2023-03-30
Computers
1,074 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
10,255 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,398 GBP2024-03-30
1,338 GBP2023-03-30
Furniture and fittings
2,018 GBP2024-03-30
1,954 GBP2023-03-30
Motor vehicles
4,595 GBP2024-03-30
4,328 GBP2023-03-30
Computers
761 GBP2024-03-30
657 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,772 GBP2024-03-30
8,277 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
64 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
267 GBP2023-03-31 ~ 2024-03-30
Computers
104 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
495 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
178 GBP2024-03-30
238 GBP2023-03-30
Furniture and fittings
192 GBP2024-03-30
256 GBP2023-03-30
Motor vehicles
800 GBP2024-03-30
1,067 GBP2023-03-30
Computers
313 GBP2024-03-30
417 GBP2023-03-30
Investment Property - Fair Value Model
2,072,409 GBP2023-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10 GBP2024-03-30
Current, Amounts falling due within one year
315 GBP2023-03-30
Other Debtors
Current, Amounts falling due within one year
2,925 GBP2023-03-30
Debtors
Amounts falling due within one year, Current
10 GBP2024-03-30
Current, Amounts falling due within one year
3,240 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
2,704 GBP2024-03-30
5,395 GBP2023-03-30
Trade Creditors/Trade Payables
Current
1,668 GBP2023-03-30
Other Taxation & Social Security Payable
Current
19,373 GBP2024-03-30
468 GBP2023-03-30
Other Creditors
Current
366,479 GBP2024-03-30
491,552 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
1,406,386 GBP2024-03-30
1,408,947 GBP2023-03-30