Property, Plant & Equipment
108,329 GBP2023-03-31
Investment Property
577,679 GBP2024-03-31
Fixed Assets
577,679 GBP2024-03-31
108,329 GBP2023-03-31
Debtors
Current
245,895 GBP2024-03-31
293,457 GBP2023-03-31
Cash at bank and in hand
621,497 GBP2024-03-31
386,562 GBP2023-03-31
Current Assets
867,392 GBP2024-03-31
680,019 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-307,959 GBP2024-03-31
307,959 GBP2024-03-31
-126,981 GBP2023-03-31
Net Current Assets/Liabilities
559,433 GBP2024-03-31
553,038 GBP2023-03-31
Net Assets/Liabilities
1,137,112 GBP2024-03-31
661,367 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,137,012 GBP2024-03-31
661,267 GBP2023-03-31
Equity
1,137,112 GBP2024-03-31
661,367 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
129,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
129,995 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-129,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-129,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,666 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,666 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
108,329 GBP2023-03-31
Investment Property - Fair Value Model
577,679 GBP2024-03-31
Trade Debtors/Trade Receivables
26,107 GBP2023-03-31
Other Debtors
245,607 GBP2024-03-31
Prepayments
288 GBP2024-03-31
2,372 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
245,895 GBP2024-03-31
293,457 GBP2023-03-31
Trade Creditors/Trade Payables
522 GBP2024-03-31
Taxation/Social Security Payable
69,932 GBP2024-03-31