Property, Plant & Equipment
29,909 GBP2024-03-31
39,879 GBP2023-03-31
Investment Property
2,450,000 GBP2024-03-31
2,450,000 GBP2023-03-31
Amounts invested in assets
1,062,402 GBP2024-03-31
977,238 GBP2023-03-31
Fixed Assets
3,542,311 GBP2024-03-31
3,467,117 GBP2023-03-31
Debtors
46,000 GBP2024-03-31
34,000 GBP2023-03-31
Cash at bank and in hand
68,653 GBP2024-03-31
124,051 GBP2023-03-31
Current Assets
114,653 GBP2024-03-31
158,051 GBP2023-03-31
Net Current Assets/Liabilities
86,032 GBP2024-03-31
96,239 GBP2023-03-31
Total Assets Less Current Liabilities
3,628,343 GBP2024-03-31
3,563,356 GBP2023-03-31
Net Assets/Liabilities
3,328,843 GBP2024-03-31
3,276,856 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
94,530 GBP2024-03-31
94,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
64,621 GBP2024-03-31
54,651 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
29,909 GBP2024-03-31
39,879 GBP2023-03-31
Investment Property - Fair Value Model
2,450,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
46,000 GBP2024-03-31
34,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,713 GBP2024-03-31
49,369 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,215 GBP2024-03-31
3,500 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
8,693 GBP2024-03-31
8,943 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,500 GBP2024-03-31
10,000 GBP2023-03-31
Deferred Tax Liabilities
299,500 GBP2024-03-31
286,500 GBP2023-03-31
24,100 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
3,450 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
3,450 GBP2023-04-01 ~ 2024-03-31
3,450 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
250 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
250 GBP2023-04-01 ~ 2024-03-31
250 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
1,300 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31