Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
59,633 GBP2024-03-31
70,387 GBP2023-03-31
Investment Property
450,000 GBP2024-03-31
450,000 GBP2023-03-31
Fixed Assets
509,633 GBP2024-03-31
520,387 GBP2023-03-31
Cash at bank and in hand
7,416 GBP2024-03-31
19,829 GBP2023-03-31
Current Assets
7,416 GBP2024-03-31
19,829 GBP2023-03-31
Net Current Assets/Liabilities
-392,428 GBP2024-03-31
-390,543 GBP2023-03-31
Total Assets Less Current Liabilities
117,205 GBP2024-03-31
129,844 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-217,782 GBP2024-03-31
Net Assets/Liabilities
-100,577 GBP2024-03-31
-93,594 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-100,677 GBP2024-03-31
-93,694 GBP2023-03-31
Equity
-100,577 GBP2024-03-31
-93,594 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,821 GBP2024-03-31
3,200 GBP2023-03-31
Furniture and fittings
8,591 GBP2024-03-31
8,591 GBP2023-03-31
Other
108,202 GBP2024-03-31
108,202 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
118,614 GBP2024-03-31
119,993 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-3,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,520 GBP2023-03-31
Furniture and fittings
8,591 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
49,606 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
426 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
11,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
76 GBP2024-03-31
Furniture and fittings
8,591 GBP2024-03-31
Other
50,314 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,981 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
1,745 GBP2024-03-31
1,680 GBP2023-03-31
Other
57,888 GBP2024-03-31
68,707 GBP2023-03-31
Bank Borrowings
Current
6,480 GBP2024-03-31
7,117 GBP2023-03-31
Trade Creditors/Trade Payables
Current
96 GBP2024-03-31
180 GBP2023-03-31
Other Creditors
Current
391,488 GBP2024-03-31
401,295 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,780 GBP2024-03-31
1,780 GBP2023-03-31
Creditors
Current
399,844 GBP2024-03-31
410,372 GBP2023-03-31
Bank Borrowings
Non-current
217,782 GBP2024-03-31
223,438 GBP2023-03-31
Creditors
Non-current
217,782 GBP2024-03-31
223,438 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31