Property, Plant & Equipment
6,581 GBP2024-03-31
6,879 GBP2023-03-31
Investment Property
411,751 GBP2024-03-31
380,000 GBP2023-03-31
Fixed Assets
418,332 GBP2024-03-31
386,879 GBP2023-03-31
Debtors
47,020 GBP2024-03-31
47,692 GBP2023-03-31
Cash at bank and in hand
6,448 GBP2024-03-31
7,699 GBP2023-03-31
Current Assets
53,468 GBP2024-03-31
55,391 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,418 GBP2023-03-31
Net Current Assets/Liabilities
15,606 GBP2024-03-31
53,973 GBP2023-03-31
Total Assets Less Current Liabilities
433,938 GBP2024-03-31
440,852 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-166,769 GBP2024-03-31
-166,225 GBP2023-03-31
Net Assets/Liabilities
260,988 GBP2024-03-31
259,986 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
260,888 GBP2024-03-31
259,886 GBP2023-03-31
Equity
260,988 GBP2024-03-31
259,986 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,342 GBP2024-03-31
16,142 GBP2023-03-31
Computers
791 GBP2024-03-31
791 GBP2023-03-31
Motor vehicles
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,133 GBP2024-03-31
17,933 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,761 GBP2024-03-31
9,263 GBP2023-03-31
Computers
791 GBP2024-03-31
791 GBP2023-03-31
Motor vehicles
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,552 GBP2024-03-31
11,054 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,498 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,581 GBP2024-03-31
6,879 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
411,751 GBP2024-03-31
380,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,112 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
40,908 GBP2024-03-31
47,692 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
47,020 GBP2024-03-31
Current, Amounts falling due within one year
47,692 GBP2023-03-31
Trade Creditors/Trade Payables
Current
344 GBP2024-03-31
43 GBP2023-03-31
Other Creditors
Current
37,518 GBP2024-03-31
1,375 GBP2023-03-31
Creditors
Current
37,862 GBP2024-03-31
1,418 GBP2023-03-31
Other Creditors
Non-current
166,769 GBP2024-03-31
166,225 GBP2023-03-31