Property, Plant & Equipment
17,162 GBP2024-03-31
16,990 GBP2023-03-31
Investment Property
519,508 GBP2024-03-31
519,508 GBP2023-03-31
Fixed Assets
536,670 GBP2024-03-31
536,498 GBP2023-03-31
Debtors
12,974 GBP2024-03-31
14,140 GBP2023-03-31
Cash at bank and in hand
32,665 GBP2024-03-31
20,566 GBP2023-03-31
Current Assets
84,391 GBP2024-03-31
70,943 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-916,949 GBP2024-03-31
-916,314 GBP2023-03-31
Net Current Assets/Liabilities
-832,558 GBP2024-03-31
-845,371 GBP2023-03-31
Total Assets Less Current Liabilities
-295,888 GBP2024-03-31
-308,873 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-295,988 GBP2024-03-31
-308,973 GBP2023-03-31
Equity
-295,888 GBP2024-03-31
-308,873 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,797 GBP2024-03-31
12,207 GBP2023-03-31
Motor vehicles
16,500 GBP2024-03-31
16,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,297 GBP2024-03-31
28,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,416 GBP2024-03-31
9,998 GBP2023-03-31
Motor vehicles
1,719 GBP2024-03-31
1,719 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,135 GBP2024-03-31
11,717 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,418 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,381 GBP2024-03-31
2,209 GBP2023-03-31
Motor vehicles
14,781 GBP2024-03-31
14,781 GBP2023-03-31
Investment Property - Fair Value Model
519,508 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,813 GBP2024-03-31
9,914 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,161 GBP2024-03-31
4,226 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,974 GBP2024-03-31
14,140 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
199 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,057 GBP2024-03-31
1,232 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,637 GBP2024-03-31
2,323 GBP2023-03-31
Other Creditors
Current
913,255 GBP2024-03-31
912,560 GBP2023-03-31
Creditors
Current
916,949 GBP2024-03-31
916,314 GBP2023-03-31