Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
54,536 GBP2024-03-31
43,586 GBP2023-03-31
Investment Property
3,538,731 GBP2024-03-31
2,728,374 GBP2023-03-31
Fixed Assets
3,593,267 GBP2024-03-31
2,771,960 GBP2023-03-31
Debtors
414 GBP2024-03-31
Cash at bank and in hand
10 GBP2024-03-31
10 GBP2023-03-31
Current Assets
424 GBP2024-03-31
10 GBP2023-03-31
Creditors
Current
435,460 GBP2024-03-31
207,195 GBP2023-03-31
Net Current Assets/Liabilities
-435,036 GBP2024-03-31
-207,185 GBP2023-03-31
Total Assets Less Current Liabilities
3,158,231 GBP2024-03-31
2,564,775 GBP2023-03-31
Creditors
Non-current
2,435,974 GBP2024-03-31
1,810,696 GBP2023-03-31
Net Assets/Liabilities
722,257 GBP2024-03-31
754,079 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Share premium
765,929 GBP2024-03-31
765,929 GBP2023-03-31
Retained earnings (accumulated losses)
-43,682 GBP2024-03-31
-11,860 GBP2023-03-31
Equity
722,257 GBP2024-03-31
754,079 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,900 GBP2024-03-31
4,900 GBP2023-03-31
Motor vehicles
85,520 GBP2024-03-31
70,480 GBP2023-03-31
Computers
1,469 GBP2024-03-31
1,469 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,889 GBP2024-03-31
76,849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,833 GBP2024-03-31
2,144 GBP2023-03-31
Motor vehicles
40,746 GBP2024-03-31
30,835 GBP2023-03-31
Computers
774 GBP2024-03-31
284 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,353 GBP2024-03-31
33,263 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
689 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,911 GBP2023-04-01 ~ 2024-03-31
Computers
490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,067 GBP2024-03-31
2,756 GBP2023-03-31
Motor vehicles
44,774 GBP2024-03-31
39,645 GBP2023-03-31
Computers
695 GBP2024-03-31
1,185 GBP2023-03-31
Investment Property - Fair Value Model
3,538,731 GBP2024-03-31
2,728,374 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
414 GBP2024-03-31
Other Creditors
Current
435,460 GBP2024-03-31
207,195 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,435,974 GBP2024-03-31
1,810,696 GBP2023-03-31
More than five year, Non-current
2,435,974 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31