Property, Plant & Equipment
17,333 GBP2024-03-31
27,470 GBP2023-03-31
Investment Property
1,245,000 GBP2024-03-31
1,245,000 GBP2023-03-31
Fixed Assets
1,262,333 GBP2024-03-31
1,272,470 GBP2023-03-31
Debtors
65,183 GBP2024-03-31
157,841 GBP2023-03-31
Cash at bank and in hand
115,090 GBP2024-03-31
35,056 GBP2023-03-31
Total Assets Less Current Liabilities
1,327,597 GBP2024-03-31
1,385,285 GBP2023-03-31
Net Assets/Liabilities
508,466 GBP2024-03-31
406,323 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
508,462 GBP2024-03-31
406,319 GBP2023-03-31
Equity
508,466 GBP2024-03-31
406,323 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,394 GBP2024-03-31
21,787 GBP2023-03-31
Furniture and fittings
4,700 GBP2024-03-31
4,700 GBP2023-03-31
Motor vehicles
37,301 GBP2024-03-31
47,093 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,395 GBP2024-03-31
73,580 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-9,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-9,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,275 GBP2024-03-31
14,022 GBP2023-03-31
Furniture and fittings
999 GBP2024-03-31
294 GBP2023-03-31
Motor vehicles
29,788 GBP2024-03-31
31,794 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,062 GBP2024-03-31
46,110 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,253 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
705 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-7,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,119 GBP2024-03-31
7,765 GBP2023-03-31
Furniture and fittings
3,701 GBP2024-03-31
4,406 GBP2023-03-31
Motor vehicles
7,513 GBP2024-03-31
15,299 GBP2023-03-31
Investment Property - Fair Value Model
1,245,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
36,694 GBP2024-03-31
68,704 GBP2023-03-31
Amounts Owed By Related Parties
-60,648 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
89,137 GBP2024-03-31
89,137 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
65,183 GBP2024-03-31
Current, Amounts falling due within one year
157,841 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,980 GBP2024-03-31
12,486 GBP2023-03-31
Corporation Tax Payable
Current
60,933 GBP2024-03-31
23,002 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,425 GBP2024-03-31
3,715 GBP2023-03-31
Other Creditors
Current
40,671 GBP2024-03-31
40,879 GBP2023-03-31
Creditors
Current
115,009 GBP2024-03-31
80,082 GBP2023-03-31
Other Creditors
Non-current
814,797 GBP2024-03-31
972,094 GBP2023-03-31