Property, Plant & Equipment
750 GBP2024-03-31
1,500 GBP2023-03-31
Investment Property
1,495,000 GBP2024-03-31
1,495,000 GBP2023-03-31
Fixed Assets
1,495,750 GBP2024-03-31
1,496,500 GBP2023-03-31
Debtors
534 GBP2024-03-31
34 GBP2023-03-31
Cash at bank and in hand
22,874 GBP2024-03-31
2,619 GBP2023-03-31
Current Assets
23,408 GBP2024-03-31
2,653 GBP2023-03-31
Net Current Assets/Liabilities
-145,958 GBP2024-03-31
-148,493 GBP2023-03-31
Total Assets Less Current Liabilities
1,349,792 GBP2024-03-31
1,348,007 GBP2023-03-31
Net Assets/Liabilities
200,461 GBP2024-03-31
198,194 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Computers
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,500 GBP2024-03-31
1,000 GBP2023-03-31
Computers
750 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,250 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
500 GBP2023-04-01 ~ 2024-03-31
Computers
250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
500 GBP2024-03-31
1,000 GBP2023-03-31
Computers
250 GBP2024-03-31
500 GBP2023-03-31
Investment Property - Fair Value Model
1,495,000 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
534 GBP2024-03-31
34 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
37,914 GBP2024-03-31
50,932 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
131,452 GBP2024-03-31
100,214 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
395,850 GBP2024-03-31
395,850 GBP2023-03-31
Other Creditors
Amounts falling due after one year
170,561 GBP2024-03-31
170,561 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
539,845 GBP2024-03-31
539,844 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
90 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
90 GBP2023-04-01 ~ 2024-03-31
90 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31