Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
35,350 GBP2024-03-31
49,034 GBP2023-03-31
Investment Property
977,500 GBP2024-03-31
968,562 GBP2023-03-31
Fixed Assets
1,012,850 GBP2024-03-31
1,017,596 GBP2023-03-31
Debtors
58,867 GBP2024-03-31
58,721 GBP2023-03-31
Cash at bank and in hand
31,069 GBP2024-03-31
15,874 GBP2023-03-31
Current Assets
89,936 GBP2024-03-31
74,595 GBP2023-03-31
Creditors
Current
52,017 GBP2024-03-31
58,544 GBP2023-03-31
Net Current Assets/Liabilities
37,919 GBP2024-03-31
16,051 GBP2023-03-31
Total Assets Less Current Liabilities
1,050,769 GBP2024-03-31
1,033,647 GBP2023-03-31
Net Assets/Liabilities
1,048,740 GBP2024-03-31
1,033,647 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,041,731 GBP2024-03-31
1,033,547 GBP2023-03-31
Equity
1,048,740 GBP2024-03-31
1,033,647 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
54,090 GBP2023-03-31
Computers
645 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,157 GBP2024-03-31
5,634 GBP2023-03-31
Computers
228 GBP2024-03-31
67 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,385 GBP2024-03-31
5,701 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,523 GBP2023-04-01 ~ 2024-03-31
Computers
161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
34,933 GBP2024-03-31
48,456 GBP2023-03-31
Computers
417 GBP2024-03-31
578 GBP2023-03-31
Investment Property - Fair Value Model
977,500 GBP2024-03-31
968,562 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
152 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
58,867 GBP2024-03-31
58,569 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
58,867 GBP2024-03-31
58,721 GBP2023-03-31
Trade Creditors/Trade Payables
Current
294 GBP2024-03-31
8,021 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,727 GBP2024-03-31
2,778 GBP2023-03-31
Other Creditors
Current
37,996 GBP2024-03-31
47,745 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2024-03-31
Class 2 ordinary share
15 shares2024-03-31