Property, Plant & Equipment
22,731 GBP2024-03-31
30,308 GBP2023-03-31
Investment Property
735,000 GBP2024-03-31
735,000 GBP2023-03-31
Fixed Assets
757,731 GBP2024-03-31
765,308 GBP2023-03-31
Debtors
Current
7,792 GBP2024-03-31
3,035 GBP2023-03-31
Cash at bank and in hand
14,730 GBP2024-03-31
39,370 GBP2023-03-31
Current Assets
22,522 GBP2024-03-31
42,405 GBP2023-03-31
Net Current Assets/Liabilities
10,738 GBP2024-03-31
29,760 GBP2023-03-31
Total Assets Less Current Liabilities
768,469 GBP2024-03-31
795,068 GBP2023-03-31
Net Assets/Liabilities
34,414 GBP2024-03-31
44,816 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,329 GBP2024-03-31
32,329 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,329 GBP2024-03-31
32,329 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,598 GBP2024-03-31
2,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,598 GBP2024-03-31
2,021 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
22,731 GBP2024-03-31
30,308 GBP2023-03-31
Investment Property - Fair Value Model
735,000 GBP2024-03-31
735,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,533 GBP2024-03-31
Amounts falling due within one year, Current
3,035 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,792 GBP2024-03-31
Amounts falling due within one year, Current
3,035 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,278 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
104 shares2024-03-31
104 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
96 shares2024-03-31
96 shares2023-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Non-current
710,416 GBP2024-03-31
722,335 GBP2023-03-31
Total Borrowings
Non-current
730,834 GBP2024-03-31
747,031 GBP2023-03-31