Property, Plant & Equipment
8,880 GBP2024-03-31
13,224 GBP2023-03-31
Investment Property
3,250,000 GBP2024-03-31
2,303,991 GBP2023-03-31
Fixed Assets - Investments
452,183 GBP2024-03-31
389,148 GBP2023-03-31
Debtors
Current
42,349 GBP2024-03-31
47,488 GBP2023-03-31
Cash at bank and in hand
4,306 GBP2024-03-31
422 GBP2023-03-31
Creditors
Non-current
-75,111 GBP2024-03-31
-290,000 GBP2023-03-31
Net Assets/Liabilities
3,027,572 GBP2024-03-31
2,160,990 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,027,472 GBP2024-03-31
2,160,890 GBP2023-03-31
Equity
3,027,572 GBP2024-03-31
2,160,990 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
21,052 GBP2024-03-31
21,052 GBP2023-03-31
Office equipment
7,706 GBP2024-03-31
7,706 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,758 GBP2024-03-31
28,758 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,172 GBP2024-03-31
9,210 GBP2023-03-31
Office equipment
7,706 GBP2024-03-31
6,324 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,878 GBP2024-03-31
15,534 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,962 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
8,880 GBP2024-03-31
11,842 GBP2023-03-31
Office equipment
0 GBP2024-03-31
1,382 GBP2023-03-31
Investments in Subsidiaries
200 GBP2024-03-31
200 GBP2023-03-31
Other Investments Other Than Loans
451,933 GBP2024-03-31
388,898 GBP2023-03-31
Amounts invested in assets
451,933 GBP2024-03-31
388,898 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,951 GBP2024-03-31
10,737 GBP2023-03-31
Other Debtors
Current
12,398 GBP2024-03-31
11,751 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,774 GBP2024-03-31
263 GBP2023-03-31
Other Creditors
Current
116,346 GBP2024-03-31
40,210 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
75,111 GBP2024-03-31
290,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31