Property, Plant & Equipment
62,280 GBP2024-03-31
73,960 GBP2023-03-31
Investment Property
2,364,627 GBP2024-03-31
2,364,627 GBP2023-03-31
Fixed Assets
2,426,907 GBP2024-03-31
2,438,587 GBP2023-03-31
Cash at bank and in hand
22,363 GBP2024-03-31
16,633 GBP2023-03-31
Net Current Assets/Liabilities
-1,967,639 GBP2024-03-31
-2,039,969 GBP2023-03-31
Total Assets Less Current Liabilities
459,268 GBP2024-03-31
398,618 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,200 GBP2024-03-31
-7,166 GBP2023-03-31
Net Assets/Liabilities
455,068 GBP2024-03-31
391,452 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,999 GBP2024-03-31
74,999 GBP2023-03-31
Furniture and fittings
1,020 GBP2024-03-31
1,020 GBP2023-03-31
Computers
984 GBP2024-03-31
984 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,003 GBP2024-03-31
77,003 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,062 GBP2024-03-31
2,812 GBP2023-03-31
Furniture and fittings
196 GBP2024-03-31
94 GBP2023-03-31
Computers
465 GBP2024-03-31
137 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,723 GBP2024-03-31
3,043 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,250 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
102 GBP2023-04-01 ~ 2024-03-31
Computers
328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
60,937 GBP2024-03-31
72,187 GBP2023-03-31
Furniture and fittings
824 GBP2024-03-31
926 GBP2023-03-31
Computers
519 GBP2024-03-31
847 GBP2023-03-31
Investment Property - Fair Value Model
2,364,627 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,800 GBP2024-03-31
2,635 GBP2023-03-31
Other Creditors
Amounts falling due within one year
33,575 GBP2024-03-31
34,602 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,953,627 GBP2024-03-31
2,019,365 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
4,200 GBP2024-03-31
7,166 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
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
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31