Property, Plant & Equipment
36,878 GBP2024-03-31
4,394 GBP2023-03-31
Investment Property
828,891 GBP2024-03-31
665,000 GBP2023-03-31
Amounts invested in assets
101 GBP2024-03-31
101 GBP2023-03-31
Fixed Assets
865,870 GBP2024-03-31
669,495 GBP2023-03-31
Debtors
252,370 GBP2024-03-31
39,914 GBP2023-03-31
Cash at bank and in hand
59,280 GBP2024-03-31
3,039 GBP2023-03-31
Current Assets
311,650 GBP2024-03-31
42,953 GBP2023-03-31
Net Current Assets/Liabilities
81,874 GBP2024-03-31
-43,923 GBP2023-03-31
Total Assets Less Current Liabilities
947,744 GBP2024-03-31
625,572 GBP2023-03-31
Net Assets/Liabilities
33,785 GBP2024-03-31
125,204 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,551 GBP2024-03-31
14,551 GBP2023-03-31
Computers
2,276 GBP2024-03-31
1,827 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,692 GBP2024-03-31
16,378 GBP2023-03-31
Land and buildings
34,865 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,360 GBP2024-03-31
11,607 GBP2023-03-31
Computers
1,066 GBP2024-03-31
377 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,814 GBP2024-03-31
11,984 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
388 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,753 GBP2023-04-01 ~ 2024-03-31
Computers
689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
388 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
34,477 GBP2024-03-31
Furniture and fittings
1,191 GBP2024-03-31
2,944 GBP2023-03-31
Computers
1,210 GBP2024-03-31
1,450 GBP2023-03-31
Investment Property - Fair Value Model
665,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,033 GBP2024-03-31
3,010 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,200 GBP2024-03-31
2,350 GBP2023-03-31
Other Debtors
Amounts falling due within one year
25,110 GBP2024-03-31
21,554 GBP2023-03-31
Debtors
Amounts falling due within one year
252,370 GBP2024-03-31
39,914 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,728 GBP2024-03-31
4,015 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,277 GBP2024-03-31
4,092 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,051 GBP2024-03-31
10,165 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,000 GBP2024-03-31
1,545 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
180,880 GBP2024-03-31
64,633 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
840 GBP2024-03-31
2,426 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
28,132 GBP2024-03-31
24,174 GBP2023-03-31
Other Creditors
Amounts falling due after one year
869,966 GBP2024-03-31
456,930 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
456 GBP2024-03-31
4,809 GBP2023-03-31
Deferred Tax Liabilities
15,861 GBP2024-03-31
19,264 GBP2023-03-31
10,714 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-04-01 ~ 2024-03-31
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
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31