Property, Plant & Equipment
19,701 GBP2024-03-31
22,687 GBP2023-03-31
Investment Property
2,126,090 GBP2024-03-31
2,117,457 GBP2023-03-31
Debtors
Current
1 GBP2024-03-31
1 GBP2023-03-31
Cash at bank and in hand
3,708 GBP2024-03-31
41,515 GBP2023-03-31
Creditors
Non-current
-156,555 GBP2024-03-31
-189,176 GBP2023-03-31
Net Assets/Liabilities
1,921,680 GBP2024-03-31
1,957,099 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,921,678 GBP2024-03-31
1,957,097 GBP2023-03-31
Equity
1,921,680 GBP2024-03-31
1,957,099 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
102023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
22,500 GBP2024-03-31
22,500 GBP2023-03-31
Furniture and fittings
3,443 GBP2024-03-31
0 GBP2023-03-31
Office equipment
44,397 GBP2024-03-31
44,397 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,340 GBP2024-03-31
66,897 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
18,504 GBP2024-03-31
17,172 GBP2023-03-31
Furniture and fittings
657 GBP2024-03-31
0 GBP2023-03-31
Office equipment
31,478 GBP2024-03-31
27,038 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,639 GBP2024-03-31
44,210 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,332 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
657 GBP2023-04-01 ~ 2024-03-31
Office equipment
4,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
3,996 GBP2024-03-31
5,328 GBP2023-03-31
Furniture and fittings
2,786 GBP2024-03-31
0 GBP2023-03-31
Office equipment
12,919 GBP2024-03-31
17,359 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
26,060 GBP2024-03-31
24,655 GBP2023-03-31
Other Creditors
Current
45,205 GBP2024-03-31
10,730 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
156,555 GBP2024-03-31
189,176 GBP2023-03-31