Property, Plant & Equipment
46,341 GBP2024-03-31
41,549 GBP2023-03-31
Investment Property
454,000 GBP2024-03-31
430,000 GBP2023-03-31
Fixed Assets
500,341 GBP2024-03-31
471,549 GBP2023-03-31
Debtors
12,747 GBP2024-03-31
17,381 GBP2023-03-31
Cash at bank and in hand
10,404 GBP2024-03-31
800 GBP2023-03-31
Current Assets
23,151 GBP2024-03-31
18,181 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-390,479 GBP2024-03-31
-372,857 GBP2023-03-31
Net Current Assets/Liabilities
-367,328 GBP2024-03-31
-354,676 GBP2023-03-31
Total Assets Less Current Liabilities
133,013 GBP2024-03-31
116,873 GBP2023-03-31
Net Assets/Liabilities
96,091 GBP2024-03-31
85,050 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
15,359 GBP2024-03-31
22,318 GBP2023-03-31
Equity
96,091 GBP2024-03-31
85,050 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Furniture and fittings
32,090 GBP2024-03-31
32,090 GBP2023-03-31
Computers
208 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
9,000 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,298 GBP2024-03-31
57,090 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
18,030 GBP2024-03-31
15,541 GBP2023-03-31
Computers
52 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
1,875 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,957 GBP2024-03-31
15,541 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,489 GBP2023-04-01 ~ 2024-03-31
Computers
52 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Furniture and fittings
14,060 GBP2024-03-31
16,549 GBP2023-03-31
Computers
156 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
7,125 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
454,000 GBP2024-03-31
430,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,747 GBP2024-03-31
17,381 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,446 GBP2024-03-31
12,569 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
228 GBP2023-03-31
Other Creditors
Current
378,033 GBP2024-03-31
360,060 GBP2023-03-31
Creditors
Current
390,479 GBP2024-03-31
372,857 GBP2023-03-31