Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
103,213 GBP2024-03-31
1,510 GBP2023-03-31
Investment Property
780,000 GBP2024-03-31
780,000 GBP2023-03-31
Fixed Assets
883,213 GBP2024-03-31
781,510 GBP2023-03-31
Debtors
3,389 GBP2024-03-31
2,111 GBP2023-03-31
Cash at bank and in hand
15,163 GBP2024-03-31
9,008 GBP2023-03-31
Current Assets
18,552 GBP2024-03-31
11,119 GBP2023-03-31
Creditors
Current
603,024 GBP2024-03-31
508,763 GBP2023-03-31
Net Current Assets/Liabilities
-584,472 GBP2024-03-31
-497,644 GBP2023-03-31
Total Assets Less Current Liabilities
298,741 GBP2024-03-31
283,866 GBP2023-03-31
Net Assets/Liabilities
268,384 GBP2024-03-31
257,066 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
268,383 GBP2024-03-31
257,065 GBP2023-03-31
Equity
268,384 GBP2024-03-31
257,066 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,111 GBP2024-03-31
13,111 GBP2023-03-31
Computers
2,324 GBP2024-03-31
3,947 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
127,200 GBP2024-03-31
17,058 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-3,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
111,765 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,151 GBP2024-03-31
11,601 GBP2023-03-31
Computers
194 GBP2024-03-31
3,947 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,987 GBP2024-03-31
15,548 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
550 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,642 GBP2023-04-01 ~ 2024-03-31
Computers
194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,642 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
960 GBP2024-03-31
1,510 GBP2023-03-31
Motor vehicles
100,123 GBP2024-03-31
Computers
2,130 GBP2024-03-31
Investment Property - Fair Value Model
780,000 GBP2023-03-31
Other Debtors
Current
715 GBP2024-03-31
Prepayments/Accrued Income
Current
2,674 GBP2024-03-31
2,111 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,389 GBP2024-03-31
2,111 GBP2023-03-31
Other Taxation & Social Security Payable
Current
715 GBP2023-03-31
Other Creditors
Current
4,358 GBP2024-03-31
2,932 GBP2023-03-31
Accrued Liabilities
Current
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
30,357 GBP2024-03-31
26,800 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31