Property, Plant & Equipment
379,299 GBP2024-03-31
258,998 GBP2023-03-31
Investment Property
3,318,285 GBP2024-03-31
3,309,018 GBP2023-03-31
Debtors
Current
56,392 GBP2024-03-31
88,959 GBP2023-03-31
Cash at bank and in hand
37,313 GBP2024-03-31
10,010 GBP2023-03-31
Net Assets/Liabilities
1,270,444 GBP2024-03-31
1,147,756 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,270,344 GBP2024-03-31
1,147,656 GBP2023-03-31
Equity
1,270,444 GBP2024-03-31
1,147,756 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
28,000 GBP2024-03-31
28,000 GBP2023-03-31
Office equipment
12,441 GBP2024-03-31
12,441 GBP2023-03-31
Other
594,175 GBP2024-03-31
402,079 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
634,616 GBP2024-03-31
442,520 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Other
-50,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-50,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,621 GBP2024-03-31
11,275 GBP2023-03-31
Office equipment
8,562 GBP2024-03-31
7,592 GBP2023-03-31
Other
232,134 GBP2024-03-31
164,655 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,317 GBP2024-03-31
183,522 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,346 GBP2023-04-01 ~ 2024-03-31
Office equipment
970 GBP2023-04-01 ~ 2024-03-31
Other
77,479 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Other
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
13,379 GBP2024-03-31
16,725 GBP2023-03-31
Office equipment
3,879 GBP2024-03-31
4,849 GBP2023-03-31
Other
362,041 GBP2024-03-31
237,424 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,896 GBP2024-03-31
58,959 GBP2023-03-31
Other Debtors
Current
54,496 GBP2024-03-31
30,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,098 GBP2024-03-31
7,255 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,965 GBP2024-03-31
3,750 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
21,408 GBP2024-03-31
23,750 GBP2023-03-31
Amounts owed to directors
Non-current
2,392,711 GBP2024-03-31
2,360,755 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
13,854 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 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
90 GBP2023-04-01 ~ 2024-03-31
90 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31