Property, Plant & Equipment
105,304 GBP2024-03-31
5,356 GBP2023-03-31
Investment Property
2,056,454 GBP2024-03-31
2,056,454 GBP2023-03-31
Debtors
Current
3,652 GBP2024-03-31
53,502 GBP2023-03-31
Cash at bank and in hand
220,641 GBP2024-03-31
210,327 GBP2023-03-31
Creditors
Non-current
-1,300,940 GBP2024-03-31
-1,300,628 GBP2023-03-31
Net Assets/Liabilities
933,864 GBP2024-03-31
830,413 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
143,941 GBP2024-03-31
143,941 GBP2023-03-31
Retained earnings (accumulated losses)
788,923 GBP2024-03-31
685,472 GBP2023-03-31
Equity
933,864 GBP2024-03-31
830,413 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
114,313 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
7,545 GBP2024-03-31
7,545 GBP2023-03-31
Office equipment
9,217 GBP2024-03-31
8,221 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
131,075 GBP2024-03-31
15,766 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
13,337 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
6,016 GBP2024-03-31
5,633 GBP2023-03-31
Office equipment
6,418 GBP2024-03-31
4,777 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,771 GBP2024-03-31
10,410 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,337 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
383 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
100,976 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
1,529 GBP2024-03-31
1,912 GBP2023-03-31
Office equipment
2,799 GBP2024-03-31
3,444 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
51,600 GBP2023-03-31
Other Debtors
Current
3,652 GBP2024-03-31
1,902 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,266 GBP2024-03-31
1,657 GBP2023-03-31
Other Creditors
Current
91,866 GBP2024-03-31
142,439 GBP2023-03-31
Non-current
1,300,940 GBP2024-03-31
1,300,628 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 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
750 GBP2023-04-01 ~ 2024-03-31
750 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 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
250 GBP2023-04-01 ~ 2024-03-31
250 GBP2022-04-01 ~ 2023-03-31