Property, Plant & Equipment
1,169 GBP2024-03-31
12,806 GBP2023-03-31
Investment Property
945,819 GBP2024-03-31
945,819 GBP2023-03-31
Fixed Assets
946,988 GBP2024-03-31
958,625 GBP2023-03-31
Cash at bank and in hand
885 GBP2024-03-31
23,065 GBP2023-03-31
Net Current Assets/Liabilities
-205,865 GBP2024-03-31
-445,208 GBP2023-03-31
Total Assets Less Current Liabilities
741,123 GBP2024-03-31
513,417 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-529,818 GBP2024-03-31
-273,309 GBP2023-03-31
Net Assets/Liabilities
211,305 GBP2024-03-31
240,108 GBP2023-03-31
Equity
Called up share capital
72,100 GBP2024-03-31
72,100 GBP2023-03-31
Retained earnings (accumulated losses)
139,205 GBP2024-03-31
168,008 GBP2023-03-31
Equity
211,305 GBP2024-03-31
240,108 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,266 GBP2024-03-31
3,266 GBP2023-03-31
Motor vehicles
26,659 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,266 GBP2024-03-31
29,925 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-26,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,097 GBP2024-03-31
1,707 GBP2023-03-31
Motor vehicles
15,412 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,097 GBP2024-03-31
17,119 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,169 GBP2024-03-31
1,559 GBP2023-03-31
Motor vehicles
11,247 GBP2023-03-31
Investment Property - Fair Value Model
945,819 GBP2024-03-31
945,819 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,694 GBP2024-03-31
3,606 GBP2023-03-31
Non-current, Amounts falling due after one year
529,818 GBP2024-03-31
273,309 GBP2023-03-31
Bank Borrowings
Non-current
529,818 GBP2024-03-31
273,309 GBP2023-03-31
Current
3,694 GBP2024-03-31
3,606 GBP2023-03-31