Property, Plant & Equipment
45,421 GBP2024-03-31
55,916 GBP2023-03-31
Investment Property
1,252,528 GBP2024-03-31
1,180,868 GBP2023-03-31
Fixed Assets
1,297,949 GBP2024-03-31
1,236,784 GBP2023-03-31
Debtors
21,825 GBP2024-03-31
19,420 GBP2023-03-31
Cash at bank and in hand
11,853 GBP2024-03-31
10,563 GBP2023-03-31
Current Assets
33,678 GBP2024-03-31
29,983 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-683,117 GBP2024-03-31
-648,472 GBP2023-03-31
Net Current Assets/Liabilities
-649,439 GBP2024-03-31
-618,489 GBP2023-03-31
Total Assets Less Current Liabilities
648,510 GBP2024-03-31
618,295 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-628,213 GBP2024-03-31
-629,095 GBP2023-03-31
Net Assets/Liabilities
11,965 GBP2024-03-31
-19,052 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
10,965 GBP2024-03-31
-20,052 GBP2023-03-31
Equity
11,965 GBP2024-03-31
-19,052 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,573 GBP2024-03-31
49,267 GBP2023-03-31
Computers
2,746 GBP2024-03-31
2,746 GBP2023-03-31
Motor vehicles
22,000 GBP2024-03-31
22,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,319 GBP2024-03-31
74,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,455 GBP2024-03-31
14,376 GBP2023-03-31
Computers
1,880 GBP2024-03-31
971 GBP2023-03-31
Motor vehicles
7,563 GBP2024-03-31
2,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,898 GBP2024-03-31
18,097 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,079 GBP2023-04-01 ~ 2024-03-31
Computers
909 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
30,118 GBP2024-03-31
34,891 GBP2023-03-31
Computers
866 GBP2024-03-31
1,775 GBP2023-03-31
Motor vehicles
14,437 GBP2024-03-31
19,250 GBP2023-03-31
Investment Property - Fair Value Model
1,252,528 GBP2024-03-31
1,180,868 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,403 GBP2024-03-31
17,091 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,422 GBP2024-03-31
2,329 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,825 GBP2024-03-31
19,420 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,284 GBP2024-03-31
19,216 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,847 GBP2024-03-31
2,353 GBP2023-03-31
Other Creditors
Current
676,986 GBP2024-03-31
626,903 GBP2023-03-31
Creditors
Current
683,117 GBP2024-03-31
648,472 GBP2023-03-31
Other Creditors
Non-current
628,213 GBP2024-03-31
629,095 GBP2023-03-31