Intangible Assets
198 GBP2024-03-31
Property, Plant & Equipment
26,952 GBP2024-03-31
14,400 GBP2023-03-31
Investment Property
695,272 GBP2024-03-31
695,272 GBP2023-03-31
Fixed Assets
722,422 GBP2024-03-31
709,672 GBP2023-03-31
Total Inventories
9,700 GBP2024-03-31
9,700 GBP2023-03-31
Debtors
355,620 GBP2024-03-31
339,516 GBP2023-03-31
Cash at bank and in hand
51,547 GBP2024-03-31
23,120 GBP2023-03-31
Current Assets
416,867 GBP2024-03-31
372,336 GBP2023-03-31
Net Current Assets/Liabilities
-626,315 GBP2024-03-31
-674,085 GBP2023-03-31
Total Assets Less Current Liabilities
96,107 GBP2024-03-31
35,587 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-22,761 GBP2024-03-31
Net Assets/Liabilities
68,157 GBP2024-03-31
35,587 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
68,155 GBP2024-03-31
35,585 GBP2023-03-31
Equity
68,157 GBP2024-03-31
35,587 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
220 GBP2024-03-31
Intangible Assets - Gross Cost
220 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
22 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
22 GBP2024-03-31
Intangible Assets
Other
198 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,690 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,690 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,738 GBP2024-03-31
3,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,738 GBP2024-03-31
3,600 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
26,952 GBP2024-03-31
14,400 GBP2023-03-31
Investment Property - Fair Value Model
695,272 GBP2024-03-31
695,272 GBP2023-03-31
Finished Goods/Goods for Resale
9,700 GBP2024-03-31
9,700 GBP2023-03-31
Trade Debtors/Trade Receivables
10,271 GBP2024-03-31
7,799 GBP2023-03-31
Other Debtors
335,000 GBP2024-03-31
320,594 GBP2023-03-31
Prepayments
10,349 GBP2024-03-31
11,123 GBP2023-03-31
Debtors
Current
355,620 GBP2024-03-31
339,516 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,961 GBP2024-03-31
Trade Creditors/Trade Payables
122 GBP2024-03-31
Taxation/Social Security Payable
3,344 GBP2024-03-31
7,542 GBP2023-03-31
Other Creditors
1,021,116 GBP2024-03-31
1,024,502 GBP2023-03-31
Accrued Liabilities
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Amounts received in advance for goods or services to be provided in the future
14,139 GBP2024-03-31
12,877 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
22,761 GBP2024-03-31