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
17,364 GBP2024-03-31
26,192 GBP2023-03-31
Investment Property
1,500,874 GBP2024-03-31
1,500,994 GBP2023-03-31
Fixed Assets
1,518,238 GBP2024-03-31
1,527,186 GBP2023-03-31
Cash at bank and in hand
5,963 GBP2024-03-31
12,215 GBP2023-03-31
Creditors
Current
514,791 GBP2024-03-31
526,431 GBP2023-03-31
Net Current Assets/Liabilities
-508,828 GBP2024-03-31
-514,216 GBP2023-03-31
Total Assets Less Current Liabilities
1,009,410 GBP2024-03-31
1,012,970 GBP2023-03-31
Creditors
Non-current
1,042,129 GBP2024-03-31
1,042,076 GBP2023-03-31
Net Assets/Liabilities
-32,719 GBP2024-03-31
-29,106 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-32,819 GBP2024-03-31
-29,206 GBP2023-03-31
Equity
-32,719 GBP2024-03-31
-29,106 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,142 GBP2023-03-31
Computers
879 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,071 GBP2024-03-31
8,536 GBP2023-03-31
Computers
586 GBP2024-03-31
293 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,657 GBP2024-03-31
8,829 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,535 GBP2023-04-01 ~ 2024-03-31
Computers
293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
17,071 GBP2024-03-31
25,606 GBP2023-03-31
Computers
293 GBP2024-03-31
586 GBP2023-03-31
Investment Property - Fair Value Model
1,500,874 GBP2024-03-31
1,500,994 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-120 GBP2023-04-01 ~ 2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,151 GBP2024-03-31
4,755 GBP2023-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
1,042,129 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,613 GBP2023-04-01 ~ 2024-03-31