Property, Plant & Equipment
32,109 GBP2024-03-31
42,812 GBP2023-03-31
Investment Property
305,000 GBP2024-03-31
300,000 GBP2023-03-31
Fixed Assets
337,109 GBP2024-03-31
342,812 GBP2023-03-31
Debtors
Current
44,567 GBP2024-03-31
50,635 GBP2023-03-31
Cash at bank and in hand
3,158 GBP2024-03-31
30,072 GBP2023-03-31
Current Assets
47,725 GBP2024-03-31
80,707 GBP2023-03-31
Net Current Assets/Liabilities
-178,460 GBP2024-03-31
-141,627 GBP2023-03-31
Total Assets Less Current Liabilities
158,649 GBP2024-03-31
201,185 GBP2023-03-31
Net Assets/Liabilities
18,793 GBP2024-03-31
53,297 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,288 GBP2024-03-31
1,288 GBP2023-03-31
Motor vehicles
56,090 GBP2024-03-31
56,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,378 GBP2024-03-31
57,378 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
730 GBP2024-03-31
543 GBP2023-03-31
Motor vehicles
24,539 GBP2024-03-31
14,023 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,269 GBP2024-03-31
14,566 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
187 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
558 GBP2024-03-31
745 GBP2023-03-31
Motor vehicles
31,551 GBP2024-03-31
42,067 GBP2023-03-31
Investment Property - Fair Value Model
305,000 GBP2024-03-31
300,000 GBP2023-03-31
Other Debtors
44,567 GBP2024-03-31
50,063 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
44,567 GBP2024-03-31
Current, Amounts falling due within one year
50,635 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,184 GBP2023-03-31
Bank Borrowings
Non-current
135,828 GBP2024-03-31
135,828 GBP2023-03-31
Other Remaining Borrowings
Current
10,035 GBP2024-03-31
6,184 GBP2023-03-31