Intangible Assets
2,430 GBP2023-03-31
Investment Property
1,463,000 GBP2024-03-31
1,395,000 GBP2023-03-31
Fixed Assets
1,463,000 GBP2024-03-31
1,397,430 GBP2023-03-31
Debtors
80,611 GBP2024-03-31
44,987 GBP2023-03-31
Cash at bank and in hand
9,652 GBP2024-03-31
11,194 GBP2023-03-31
Current Assets
90,263 GBP2024-03-31
56,181 GBP2023-03-31
Net Current Assets/Liabilities
79,943 GBP2024-03-31
46,463 GBP2023-03-31
Total Assets Less Current Liabilities
1,542,943 GBP2024-03-31
1,443,893 GBP2023-03-31
Net Assets/Liabilities
247,422 GBP2024-03-31
208,183 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
35,000 GBP2024-03-31
32,570 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,430 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
2,430 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,578 GBP2023-03-31
Computers
577 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,155 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1,578 GBP2023-04-01 ~ 2024-03-31
Computers
-577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,578 GBP2023-03-31
Computers
577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,155 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,578 GBP2023-04-01 ~ 2024-03-31
Computers
-577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,155 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,395,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,188 GBP2024-03-31
885 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,592 GBP2024-03-31
6,592 GBP2023-03-31
Other Debtors
Amounts falling due within one year
44,131 GBP2024-03-31
6,696 GBP2023-03-31
Debtors
Amounts falling due within one year
52,911 GBP2024-03-31
14,173 GBP2023-03-31
Other Debtors
Amounts falling due after one year
27,700 GBP2024-03-31
30,814 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,879 GBP2024-03-31
787 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,441 GBP2024-03-31
7,986 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
945 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
1,055,248 GBP2024-03-31
1,030,063 GBP2023-03-31
Other Creditors
Amounts falling due after one year
56,942 GBP2024-03-31
58,498 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
183,331 GBP2024-03-31
147,149 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31