Property, Plant & Equipment
25,400 GBP2024-03-31
40,040 GBP2023-03-31
Fixed Assets - Investments
125,931 GBP2024-03-31
101,046 GBP2023-03-31
Investment Property
300,651 GBP2024-03-31
300,651 GBP2023-03-31
Fixed Assets
451,982 GBP2024-03-31
441,737 GBP2023-03-31
Debtors
10,499 GBP2024-03-31
6,312 GBP2023-03-31
Cash at bank and in hand
27,810 GBP2024-03-31
55,248 GBP2023-03-31
Current Assets
38,309 GBP2024-03-31
61,560 GBP2023-03-31
Creditors
Current
39,717 GBP2024-03-31
30,986 GBP2023-03-31
Net Current Assets/Liabilities
-1,408 GBP2024-03-31
30,574 GBP2023-03-31
Total Assets Less Current Liabilities
450,574 GBP2024-03-31
472,311 GBP2023-03-31
Creditors
Non-current
-30,870 GBP2023-03-31
Net Assets/Liabilities
445,748 GBP2024-03-31
433,833 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
445,648 GBP2024-03-31
433,733 GBP2023-03-31
Equity
445,748 GBP2024-03-31
433,833 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
69,999 GBP2023-03-31
Computers
32,825 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
102,824 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,852 GBP2024-03-31
40,468 GBP2023-03-31
Computers
29,572 GBP2024-03-31
22,316 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,424 GBP2024-03-31
62,784 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,384 GBP2023-04-01 ~ 2024-03-31
Computers
7,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
22,147 GBP2024-03-31
29,531 GBP2023-03-31
Computers
3,253 GBP2024-03-31
10,509 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
125,931 GBP2024-03-31
101,046 GBP2023-03-31
Additions to investments
13,007 GBP2024-03-31
Other Investments Other Than Loans
125,931 GBP2024-03-31
101,046 GBP2023-03-31
Investment Property - Fair Value Model
300,651 GBP2023-03-31
Other Debtors
Current
7,499 GBP2024-03-31
6,312 GBP2023-03-31
Prepayments/Accrued Income
Current
3,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,499 GBP2024-03-31
Amounts falling due within one year, Current
6,312 GBP2023-03-31
Other Remaining Borrowings
Current
8,568 GBP2023-03-31
Corporation Tax Payable
Current
11,434 GBP2024-03-31
1,070 GBP2023-03-31