Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,928 GBP2024-03-31
3,904 GBP2023-03-31
Investment Property
2,475,001 GBP2024-03-31
2,244,725 GBP2023-03-31
Fixed Assets
2,477,929 GBP2024-03-31
2,248,629 GBP2023-03-31
Debtors
Current
15,730 GBP2024-03-31
Cash at bank and in hand
367,912 GBP2024-03-31
1,727 GBP2023-03-31
Current Assets
383,642 GBP2024-03-31
1,727 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,250,113 GBP2024-03-31
-907,261 GBP2023-03-31
Net Current Assets/Liabilities
-866,471 GBP2024-03-31
-905,534 GBP2023-03-31
Total Assets Less Current Liabilities
1,611,458 GBP2024-03-31
1,343,095 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,274,023 GBP2024-03-31
-1,298,363 GBP2023-03-31
Net Assets/Liabilities
279,866 GBP2024-03-31
44,732 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
226,509 GBP2024-03-31
Retained earnings (accumulated losses)
53,257 GBP2024-03-31
44,632 GBP2023-03-31
Equity
279,866 GBP2024-03-31
44,732 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,205 GBP2024-03-31
5,205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,301 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,277 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
2,928 GBP2024-03-31
3,904 GBP2023-03-31
Other Debtors
Current
10,737 GBP2024-03-31
Prepayments/Accrued Income
Current
4,993 GBP2024-03-31
Bank Borrowings
Current
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,382 GBP2024-03-31
6,946 GBP2023-03-31
Corporation Tax Payable
Current
29,995 GBP2024-03-31
8,585 GBP2023-03-31
Other Creditors
Current
1,195,136 GBP2024-03-31
876,130 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,600 GBP2024-03-31
6,600 GBP2023-03-31
Creditors
Current
1,250,113 GBP2024-03-31
907,261 GBP2023-03-31
Bank Borrowings
Non-current
1,274,023 GBP2024-03-31
1,298,363 GBP2023-03-31
Creditors
Non-current
1,274,023 GBP2024-03-31
1,298,363 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-57,569 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
-57,569 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-57,569 GBP2024-03-31