Property, Plant & Equipment
935 GBP2024-03-31
9,184 GBP2023-03-31
Investment Property
1,496,000 GBP2024-03-31
1,310,090 GBP2023-03-31
Fixed Assets
1,496,935 GBP2024-03-31
1,319,274 GBP2023-03-31
Debtors
5,819 GBP2024-03-31
11,725 GBP2023-03-31
Cash at bank and in hand
37,998 GBP2024-03-31
64,699 GBP2023-03-31
Current Assets
43,817 GBP2024-03-31
76,424 GBP2023-03-31
Net Current Assets/Liabilities
-1,093,759 GBP2024-03-31
-956,460 GBP2023-03-31
Total Assets Less Current Liabilities
403,176 GBP2024-03-31
362,814 GBP2023-03-31
Net Assets/Liabilities
358,145 GBP2024-03-31
316,354 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
223,049 GBP2024-03-31
176,971 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,996 GBP2023-03-31
Computers
3,673 GBP2024-03-31
3,673 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,673 GBP2024-03-31
37,669 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-33,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,264 GBP2023-03-31
Computers
2,738 GBP2024-03-31
2,221 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,738 GBP2024-03-31
28,485 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
935 GBP2024-03-31
1,452 GBP2023-03-31
Motor vehicles
7,732 GBP2023-03-31
Investment Property - Fair Value Model
1,496,000 GBP2024-03-31
1,310,090 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
854 GBP2024-03-31
3,980 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,668 GBP2024-03-31
8,141 GBP2023-03-31