Property, Plant & Equipment
92,383 GBP2024-03-31
113,472 GBP2023-03-31
Investment Property
1,475,210 GBP2024-03-31
1,475,210 GBP2023-03-31
Fixed Assets - Investments
1,939,094 GBP2024-03-31
957,171 GBP2023-03-31
Debtors
Current
183,421 GBP2024-03-31
107,374 GBP2023-03-31
Cash at bank and in hand
3,155,812 GBP2024-03-31
3,975,681 GBP2023-03-31
Net Assets/Liabilities
6,799,188 GBP2024-03-31
6,599,653 GBP2023-03-31
Equity
Called up share capital
33 GBP2024-03-31
33 GBP2023-03-31
Retained earnings (accumulated losses)
6,827,986 GBP2024-03-31
6,622,388 GBP2023-03-31
Equity
6,799,188 GBP2024-03-31
6,599,653 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
168,495 GBP2024-03-31
168,495 GBP2023-03-31
Furniture and fittings
61,878 GBP2024-03-31
56,233 GBP2023-03-31
Computers
2,613 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
232,986 GBP2024-03-31
224,728 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
115,182 GBP2024-03-31
97,412 GBP2023-03-31
Furniture and fittings
25,204 GBP2024-03-31
13,844 GBP2023-03-31
Computers
217 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,603 GBP2024-03-31
111,256 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
17,770 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,360 GBP2023-04-01 ~ 2024-03-31
Computers
217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
53,313 GBP2024-03-31
71,083 GBP2023-03-31
Furniture and fittings
36,674 GBP2024-03-31
42,389 GBP2023-03-31
Computers
2,396 GBP2024-03-31
0 GBP2023-03-31
Other Investments Other Than Loans
1,939,094 GBP2024-03-31
957,171 GBP2023-03-31
Amounts invested in assets
1,939,094 GBP2024-03-31
957,171 GBP2023-03-31
Amounts owed by directors
Current
162,040 GBP2024-03-31
89,181 GBP2023-03-31
Prepayments/Accrued Income
Current
504 GBP2024-03-31
1,157 GBP2023-03-31
Other Debtors
Current
20,877 GBP2024-03-31
17,036 GBP2023-03-31
Trade Creditors/Trade Payables
Current
948 GBP2024-03-31
1,422 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,694 GBP2024-03-31
4,000 GBP2023-03-31
Corporation Tax Payable
Current
35,256 GBP2024-03-31
16,666 GBP2023-03-31
Other Creditors
Current
900 GBP2024-03-31
0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
15 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31