Property, Plant & Equipment
50,670 GBP2024-03-31
55,219 GBP2023-03-31
Investment Property
413,459 GBP2024-03-31
413,459 GBP2023-03-31
Fixed Assets
464,129 GBP2024-03-31
468,678 GBP2023-03-31
Debtors
12,155 GBP2024-03-31
12,458 GBP2023-03-31
Cash at bank and in hand
176 GBP2024-03-31
1,658 GBP2023-03-31
Current Assets
12,331 GBP2024-03-31
14,116 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-316,405 GBP2024-03-31
-325,958 GBP2023-03-31
Net Current Assets/Liabilities
-304,074 GBP2024-03-31
-311,842 GBP2023-03-31
Total Assets Less Current Liabilities
160,055 GBP2024-03-31
156,836 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-31,607 GBP2024-03-31
-38,852 GBP2023-03-31
Net Assets/Liabilities
128,448 GBP2024-03-31
117,984 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
128,248 GBP2024-03-31
117,784 GBP2023-03-31
Equity
128,448 GBP2024-03-31
117,984 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,765 GBP2024-03-31
2,691 GBP2023-03-31
Computers
1,517 GBP2024-03-31
1,517 GBP2023-03-31
Motor vehicles
56,090 GBP2024-03-31
56,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,372 GBP2024-03-31
60,298 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,771 GBP2024-03-31
803 GBP2023-03-31
Computers
1,517 GBP2024-03-31
1,471 GBP2023-03-31
Motor vehicles
8,414 GBP2024-03-31
2,805 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,702 GBP2024-03-31
5,079 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
968 GBP2023-04-01 ~ 2024-03-31
Computers
46 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,994 GBP2024-03-31
1,888 GBP2023-03-31
Computers
0 GBP2024-03-31
46 GBP2023-03-31
Motor vehicles
47,676 GBP2024-03-31
53,285 GBP2023-03-31
Investment Property - Fair Value Model
413,459 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,155 GBP2024-03-31
12,458 GBP2023-03-31
Corporation Tax Payable
Current
3,521 GBP2024-03-31
4,581 GBP2023-03-31
Other Creditors
Current
312,884 GBP2024-03-31
321,377 GBP2023-03-31
Creditors
Current
316,405 GBP2024-03-31
325,958 GBP2023-03-31
Other Creditors
Non-current
31,607 GBP2024-03-31
38,852 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31