Property, Plant & Equipment
30,231 GBP2024-03-31
32,439 GBP2023-03-31
Investment Property
2,651,175 GBP2024-03-31
1,691,675 GBP2023-03-31
Fixed Assets
2,681,406 GBP2024-03-31
1,724,114 GBP2023-03-31
Debtors
Current
300,211 GBP2024-03-31
99,117 GBP2023-03-31
Cash at bank and in hand
30,945 GBP2024-03-31
8,455 GBP2023-03-31
Current Assets
331,156 GBP2024-03-31
107,572 GBP2023-03-31
Net Current Assets/Liabilities
-1,651,573 GBP2024-03-31
-1,457,313 GBP2023-03-31
Total Assets Less Current Liabilities
1,029,833 GBP2024-03-31
266,801 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,224,846 GBP2024-03-31
-1,090,688 GBP2023-03-31
Net Assets/Liabilities
-1,195,013 GBP2024-03-31
-823,887 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,999 GBP2024-03-31
25,999 GBP2023-03-31
Motor vehicles
6,440 GBP2024-03-31
6,440 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,439 GBP2024-03-31
32,439 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
598 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
598 GBP2024-03-31
Motor vehicles
1,610 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,208 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,401 GBP2024-03-31
25,999 GBP2023-03-31
Motor vehicles
4,830 GBP2024-03-31
6,440 GBP2023-03-31
Investment Property - Fair Value Model
2,651,175 GBP2024-03-31
1,691,675 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,933 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
300,211 GBP2024-03-31
86,184 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
300,211 GBP2024-03-31
99,117 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
2,224,846 GBP2024-03-31
1,090,688 GBP2023-03-31
Bank Borrowings
Non-current
2,224,846 GBP2024-03-31
1,090,688 GBP2023-03-31