Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
30,198 GBP2024-03-31
27,419 GBP2023-03-31
Investment Property
1,275,785 GBP2024-03-31
1,275,785 GBP2023-03-31
Fixed Assets
1,305,983 GBP2024-03-31
1,303,204 GBP2023-03-31
Debtors
5,192 GBP2024-03-31
10,880 GBP2023-03-31
Cash at bank and in hand
71 GBP2024-03-31
72,780 GBP2023-03-31
Current Assets
5,263 GBP2024-03-31
83,660 GBP2023-03-31
Creditors
Current
906,338 GBP2024-03-31
1,018,598 GBP2023-03-31
Net Current Assets/Liabilities
-901,075 GBP2024-03-31
-934,938 GBP2023-03-31
Total Assets Less Current Liabilities
404,908 GBP2024-03-31
368,266 GBP2023-03-31
Net Assets/Liabilities
397,359 GBP2024-03-31
361,411 GBP2023-03-31
Equity
Called up share capital
30 GBP2024-03-31
30 GBP2023-03-31
Retained earnings (accumulated losses)
397,329 GBP2024-03-31
361,381 GBP2023-03-31
Equity
397,359 GBP2024-03-31
361,411 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,400 GBP2024-03-31
5,400 GBP2023-03-31
Furniture and fittings
3,818 GBP2024-03-31
3,818 GBP2023-03-31
Motor vehicles
46,354 GBP2024-03-31
35,911 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,572 GBP2024-03-31
45,129 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,160 GBP2024-03-31
1,350 GBP2023-03-31
Furniture and fittings
2,040 GBP2024-03-31
1,481 GBP2023-03-31
Motor vehicles
21,174 GBP2024-03-31
14,879 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,374 GBP2024-03-31
17,710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
810 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
559 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,240 GBP2024-03-31
4,050 GBP2023-03-31
Furniture and fittings
1,778 GBP2024-03-31
2,337 GBP2023-03-31
Motor vehicles
25,180 GBP2024-03-31
21,032 GBP2023-03-31
Investment Property - Fair Value Model
1,275,785 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,880 GBP2023-03-31
Other Debtors
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Prepayments/Accrued Income
Current
3,192 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,192 GBP2024-03-31
Current, Amounts falling due within one year
10,880 GBP2023-03-31
Other Creditors
Current
881,211 GBP2024-03-31
1,001,898 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,680 GBP2024-03-31
1,600 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-03-31