Property, Plant & Equipment
29,010 GBP2024-03-31
205 GBP2023-03-31
Fixed Assets - Investments
55,080 GBP2024-03-31
100,105 GBP2023-03-31
Investment Property
712,500 GBP2024-03-31
799,541 GBP2023-03-31
Fixed Assets
796,590 GBP2024-03-31
899,851 GBP2023-03-31
Debtors
350,000 GBP2024-03-31
351,453 GBP2023-03-31
Cash at bank and in hand
4,268 GBP2024-03-31
22,218 GBP2023-03-31
Current Assets
354,268 GBP2024-03-31
373,671 GBP2023-03-31
Creditors
Current
584,031 GBP2024-03-31
509,292 GBP2023-03-31
Net Current Assets/Liabilities
-229,763 GBP2024-03-31
-135,621 GBP2023-03-31
Total Assets Less Current Liabilities
566,827 GBP2024-03-31
764,230 GBP2023-03-31
Creditors
Non-current
1,026,863 GBP2024-03-31
1,066,880 GBP2023-03-31
Net Assets/Liabilities
-460,036 GBP2024-03-31
-302,650 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-460,136 GBP2024-03-31
-302,750 GBP2023-03-31
Equity
-460,036 GBP2024-03-31
-302,650 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
4,325 GBP2024-03-31
4,325 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,477 GBP2024-03-31
4,325 GBP2023-03-31
Motor vehicles
33,000 GBP2024-03-31
Computers
1,152 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,325 GBP2024-03-31
4,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,467 GBP2024-03-31
4,120 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
205 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,950 GBP2023-04-01 ~ 2024-03-31
Computers
192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,950 GBP2024-03-31
Computers
192 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
28,050 GBP2024-03-31
Computers
960 GBP2024-03-31
Plant and equipment
205 GBP2023-03-31
Other Investments Other Than Loans
55,080 GBP2024-03-31
100,105 GBP2023-03-31
Investment Property - Fair Value Model
712,500 GBP2024-03-31
799,541 GBP2023-03-31
Prepayments
Current
611 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
350,000 GBP2024-03-31
Amounts falling due within one year, Current
351,453 GBP2023-03-31
Trade Creditors/Trade Payables
Current
299 GBP2024-03-31
Corporation Tax Payable
Current
4,466 GBP2023-03-31
Accrued Liabilities
Current
206 GBP2024-03-31
5,777 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,026,863 GBP2024-03-31
1,066,880 GBP2023-03-31