Property, Plant & Equipment
10,530 GBP2024-03-31
14,159 GBP2023-03-31
Investment Property
789,847 GBP2024-03-31
764,412 GBP2023-03-31
Fixed Assets
800,377 GBP2024-03-31
778,571 GBP2023-03-31
Debtors
13,542 GBP2024-03-31
14,856 GBP2023-03-31
Cash at bank and in hand
8,741 GBP2024-03-31
73,786 GBP2023-03-31
Current Assets
22,283 GBP2024-03-31
88,642 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-164,283 GBP2024-03-31
-174,084 GBP2023-03-31
Net Current Assets/Liabilities
-142,000 GBP2024-03-31
-85,442 GBP2023-03-31
Total Assets Less Current Liabilities
658,377 GBP2024-03-31
693,129 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-436,347 GBP2024-03-31
-451,409 GBP2023-03-31
Net Assets/Liabilities
222,030 GBP2024-03-31
185,966 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
222,028 GBP2024-03-31
185,964 GBP2023-03-31
Equity
222,030 GBP2024-03-31
185,966 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
656 GBP2023-03-31
Motor vehicles
20,398 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,054 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
362 GBP2024-03-31
145 GBP2023-03-31
Motor vehicles
10,162 GBP2024-03-31
6,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,524 GBP2024-03-31
6,895 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
217 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
294 GBP2024-03-31
511 GBP2023-03-31
Motor vehicles
10,236 GBP2024-03-31
13,648 GBP2023-03-31
Investment Property - Fair Value Model
789,847 GBP2024-03-31
764,412 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,638 GBP2024-03-31
14,856 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
15,449 GBP2024-03-31
18,800 GBP2023-03-31
Other Creditors
Current
148,834 GBP2024-03-31
155,284 GBP2023-03-31
Creditors
Current
164,283 GBP2024-03-31
174,084 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
432,957 GBP2024-03-31
445,055 GBP2023-03-31
Other Creditors
Non-current
3,390 GBP2024-03-31
6,354 GBP2023-03-31
Creditors
Non-current
436,347 GBP2024-03-31
451,409 GBP2023-03-31