Property, Plant & Equipment
8,204 GBP2024-03-31
16,521 GBP2023-03-31
Investment Property
481,279 GBP2024-03-31
948,630 GBP2023-03-31
Fixed Assets - Investments
1,096,358 GBP2024-03-31
1,466,412 GBP2023-03-31
Fixed Assets
1,585,841 GBP2024-03-31
2,431,563 GBP2023-03-31
Debtors
954,516 GBP2024-03-31
8,206 GBP2023-03-31
Cash at bank and in hand
152,029 GBP2024-03-31
243,522 GBP2023-03-31
Current Assets
1,106,545 GBP2024-03-31
251,728 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-263,672 GBP2024-03-31
-1,586,818 GBP2023-03-31
Net Current Assets/Liabilities
842,873 GBP2024-03-31
-1,335,090 GBP2023-03-31
Total Assets Less Current Liabilities
2,428,714 GBP2024-03-31
1,096,473 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,202,366 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
1,226,348 GBP2024-03-31
1,096,473 GBP2023-03-31
Equity
Called up share capital
1,012,650 GBP2024-03-31
1,012,650 GBP2023-03-31
Revaluation reserve
8,479 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
205,219 GBP2024-03-31
83,823 GBP2023-03-31
Equity
1,226,348 GBP2024-03-31
1,096,473 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,927 GBP2023-03-31
Motor vehicles
32,819 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,746 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,927 GBP2024-03-31
1,815 GBP2023-03-31
Motor vehicles
24,615 GBP2024-03-31
16,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,542 GBP2024-03-31
18,225 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
112 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
0 GBP2024-03-31
112 GBP2023-03-31
Motor vehicles
8,204 GBP2024-03-31
16,409 GBP2023-03-31
Investment Property - Fair Value Model
481,279 GBP2024-03-31
948,630 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-494,856 GBP2023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
1,096,358 GBP2024-03-31
1,466,412 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
506 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
947,148 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
6,862 GBP2024-03-31
8,206 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
954,516 GBP2024-03-31
8,206 GBP2023-03-31
Corporation Tax Payable
Current
32,253 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
222,723 GBP2024-03-31
1,491,147 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,696 GBP2024-03-31
95,671 GBP2023-03-31
Other Creditors
Non-current
1,202,366 GBP2024-03-31
0 GBP2023-03-31