Property, Plant & Equipment
5,489 GBP2024-03-31
6,658 GBP2023-03-31
Investment Property
5,168,419 GBP2024-03-31
2,593,124 GBP2023-03-31
Fixed Assets
5,173,908 GBP2024-03-31
2,599,782 GBP2023-03-31
Debtors
Current
1,960 GBP2024-03-31
1,665 GBP2023-03-31
Non-current
184,126 GBP2024-03-31
163,335 GBP2023-03-31
Cash at bank and in hand
23,386 GBP2024-03-31
17,570 GBP2023-03-31
Current Assets
209,472 GBP2024-03-31
182,570 GBP2023-03-31
Creditors
Current
72,445 GBP2024-03-31
51,301 GBP2023-03-31
Net Current Assets/Liabilities
137,027 GBP2024-03-31
131,269 GBP2023-03-31
Total Assets Less Current Liabilities
5,310,935 GBP2024-03-31
2,731,051 GBP2023-03-31
Net Assets/Liabilities
3,631,126 GBP2024-03-31
1,655,532 GBP2023-03-31
Equity
Called up share capital
204 GBP2024-03-31
204 GBP2023-03-31
Retained earnings (accumulated losses)
1,722,226 GBP2024-03-31
1,655,328 GBP2023-03-31
Equity
3,631,126 GBP2024-03-31
1,655,532 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,803 GBP2024-03-31
17,803 GBP2023-03-31
Motor vehicles
1,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,803 GBP2024-03-31
19,303 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,314 GBP2024-03-31
11,345 GBP2023-03-31
Motor vehicles
1,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,314 GBP2024-03-31
12,645 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,489 GBP2024-03-31
6,458 GBP2023-03-31
Motor vehicles
200 GBP2023-03-31
Investment Property - Fair Value Model
5,168,419 GBP2024-03-31
2,593,124 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,960 GBP2024-03-31
1,665 GBP2023-03-31
Debtors
186,086 GBP2024-03-31
165,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,213 GBP2024-03-31
20,213 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,570 GBP2024-03-31
3,933 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,750 GBP2024-03-31
4,633 GBP2023-03-31
Other Creditors
Current
22,912 GBP2024-03-31
22,522 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
899,468 GBP2024-03-31
919,681 GBP2023-03-31