Property, Plant & Equipment
33,646 GBP2024-03-31
42,058 GBP2023-03-31
Investment Property
1,588,080 GBP2024-03-31
1,588,080 GBP2023-03-31
Fixed Assets
1,621,726 GBP2024-03-31
1,630,138 GBP2023-03-31
Debtors
100 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
253,903 GBP2024-03-31
260,921 GBP2023-03-31
Current Assets
254,003 GBP2024-03-31
261,021 GBP2023-03-31
Net Current Assets/Liabilities
245,040 GBP2024-03-31
209,873 GBP2023-03-31
Total Assets Less Current Liabilities
1,866,766 GBP2024-03-31
1,840,011 GBP2023-03-31
Net Assets/Liabilities
62,071 GBP2024-03-31
34,832 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,580 GBP2024-03-31
59,580 GBP2023-03-31
Computers
1,799 GBP2024-03-31
1,799 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,379 GBP2024-03-31
61,379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,958 GBP2024-03-31
18,802 GBP2023-03-31
Computers
775 GBP2024-03-31
519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,733 GBP2024-03-31
19,321 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,156 GBP2023-04-01 ~ 2024-03-31
Computers
256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
32,622 GBP2024-03-31
40,778 GBP2023-03-31
Computers
1,024 GBP2024-03-31
1,280 GBP2023-03-31
Investment Property - Fair Value Model
1,588,080 GBP2023-03-31
Other Debtors
Amounts falling due after one year
100 GBP2024-03-31
100 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,363 GBP2024-03-31
492 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
50,056 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-03-31
600 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
1,006,229 GBP2024-03-31
1,006,229 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
798,466 GBP2024-03-31
798,950 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31