Property, Plant & Equipment
31,067 GBP2024-03-31
46,771 GBP2023-03-31
Investment Property
1,981,731 GBP2024-03-31
1,534,999 GBP2023-03-31
Fixed Assets
2,012,798 GBP2024-03-31
1,581,770 GBP2023-03-31
Debtors
13,858 GBP2024-03-31
13,898 GBP2023-03-31
Cash at bank and in hand
43,672 GBP2024-03-31
99,616 GBP2023-03-31
Current Assets
57,530 GBP2024-03-31
113,514 GBP2023-03-31
Net Current Assets/Liabilities
-1,493,453 GBP2024-03-31
-1,132,384 GBP2023-03-31
Total Assets Less Current Liabilities
519,345 GBP2024-03-31
449,386 GBP2023-03-31
Net Assets/Liabilities
463,968 GBP2024-03-31
397,859 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
321,137 GBP2024-03-31
255,028 GBP2023-03-31
112,643 GBP2022-03-31
Equity
463,968 GBP2024-03-31
397,859 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
66,109 GBP2023-04-01 ~ 2024-03-31
142,385 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
66,109 GBP2023-04-01 ~ 2024-03-31
142,385 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,570 GBP2024-03-31
5,180 GBP2023-03-31
Motor vehicles
37,931 GBP2024-03-31
64,671 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,501 GBP2024-03-31
69,851 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-26,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-26,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,779 GBP2024-03-31
1,646 GBP2023-03-31
Motor vehicles
13,655 GBP2024-03-31
21,434 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,434 GBP2024-03-31
23,080 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,133 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,202 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
Motor vehicles
-13,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,791 GBP2024-03-31
3,534 GBP2023-03-31
Motor vehicles
24,276 GBP2024-03-31
43,237 GBP2023-03-31
Investment Property - Fair Value Model
1,981,731 GBP2024-03-31
1,534,999 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,858 GBP2024-03-31
13,898 GBP2023-03-31
Corporation Tax Payable
Current
16,751 GBP2024-03-31
11,285 GBP2023-03-31
Other Creditors
Current
1,534,232 GBP2024-03-31
1,234,613 GBP2023-03-31
Creditors
Current
1,550,983 GBP2024-03-31
1,245,898 GBP2023-03-31