Property, Plant & Equipment
28,129 GBP2024-03-31
38,373 GBP2023-03-31
Investment Property
562,219 GBP2024-03-31
562,219 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
590,448 GBP2024-03-31
600,692 GBP2023-03-31
Debtors
Current
336,718 GBP2024-03-31
469,117 GBP2023-03-31
Cash at bank and in hand
39,520 GBP2024-03-31
43,993 GBP2023-03-31
Current Assets
376,238 GBP2024-03-31
513,110 GBP2023-03-31
Net Current Assets/Liabilities
184,896 GBP2024-03-31
335,786 GBP2023-03-31
Total Assets Less Current Liabilities
775,344 GBP2024-03-31
936,478 GBP2023-03-31
Net Assets/Liabilities
138,963 GBP2024-03-31
135,197 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,592 GBP2024-03-31
4,592 GBP2023-03-31
Office equipment
3,011 GBP2024-03-31
3,011 GBP2023-03-31
Motor vehicles
46,666 GBP2024-03-31
46,666 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,269 GBP2024-03-31
54,269 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,146 GBP2024-03-31
3,737 GBP2023-03-31
Office equipment
2,550 GBP2024-03-31
2,049 GBP2023-03-31
Motor vehicles
19,444 GBP2024-03-31
10,111 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,140 GBP2024-03-31
15,897 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
409 GBP2023-04-01 ~ 2024-03-31
Office equipment
501 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
446 GBP2024-03-31
856 GBP2023-03-31
Office equipment
461 GBP2024-03-31
962 GBP2023-03-31
Motor vehicles
27,222 GBP2024-03-31
36,555 GBP2023-03-31
Investment Property - Fair Value Model
562,219 GBP2024-03-31
562,219 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,588 GBP2024-03-31
8,562 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
336,718 GBP2024-03-31
469,117 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
170,000 GBP2024-03-31
165,000 GBP2023-03-31
Non-current, Amounts falling due after one year
612,231 GBP2024-03-31
801,281 GBP2023-03-31
Other Remaining Borrowings
Current
170,000 GBP2024-03-31
165,000 GBP2023-03-31
Non-current
612,231 GBP2024-03-31
801,281 GBP2023-03-31