Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
46,939 GBP2024-03-31
101,731 GBP2023-03-31
Investment Property
720,000 GBP2024-03-31
1,090,000 GBP2023-03-31
Fixed Assets
766,939 GBP2024-03-31
1,191,731 GBP2023-03-31
Debtors
14,000 GBP2024-03-31
10,000 GBP2023-03-31
Cash at bank and in hand
1,482 GBP2024-03-31
14,923 GBP2023-03-31
Current Assets
15,482 GBP2024-03-31
24,923 GBP2023-03-31
Creditors
Current
155,500 GBP2024-03-31
381,457 GBP2023-03-31
Net Current Assets/Liabilities
-140,018 GBP2024-03-31
-356,534 GBP2023-03-31
Total Assets Less Current Liabilities
626,921 GBP2024-03-31
835,197 GBP2023-03-31
Creditors
Non-current
365,770 GBP2024-03-31
365,770 GBP2023-03-31
Net Assets/Liabilities
261,151 GBP2024-03-31
469,427 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
261,051 GBP2024-03-31
469,327 GBP2023-03-31
Equity
261,151 GBP2024-03-31
469,427 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,935 GBP2024-03-31
105,970 GBP2023-03-31
Computers
1,918 GBP2024-03-31
1,918 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,853 GBP2024-03-31
107,888 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-56,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-56,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,996 GBP2024-03-31
4,239 GBP2023-03-31
Computers
1,918 GBP2024-03-31
1,918 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,914 GBP2024-03-31
6,157 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
46,939 GBP2024-03-31
101,731 GBP2023-03-31
Investment Property - Fair Value Model
720,000 GBP2024-03-31
1,090,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-467,908 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current
14,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Creditors
Current
2,000 GBP2024-03-31
79,700 GBP2023-03-31
Accrued Liabilities
Current
1,765 GBP2024-03-31
1,679 GBP2023-03-31
Other Remaining Borrowings
Non-current
365,770 GBP2024-03-31
365,770 GBP2023-03-31