Property, Plant & Equipment
5,013 GBP2024-03-31
6,348 GBP2023-03-31
Investment Property
430,000 GBP2024-03-31
285,000 GBP2023-03-31
Fixed Assets
435,013 GBP2024-03-31
291,348 GBP2023-03-31
Debtors
0 GBP2024-03-31
2,630 GBP2023-03-31
Cash at bank and in hand
4,020 GBP2024-03-31
65,242 GBP2023-03-31
Current Assets
4,020 GBP2024-03-31
67,872 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-138,230 GBP2024-03-31
-104,539 GBP2023-03-31
Net Current Assets/Liabilities
-134,210 GBP2024-03-31
-36,667 GBP2023-03-31
Total Assets Less Current Liabilities
300,803 GBP2024-03-31
254,681 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-297,968 GBP2024-03-31
-239,231 GBP2023-03-31
Net Assets/Liabilities
720 GBP2024-03-31
10,938 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-31,682 GBP2024-03-31
-23,194 GBP2023-03-31
Equity
720 GBP2024-03-31
10,938 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
349 GBP2023-03-31
Motor vehicles
6,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
213 GBP2024-03-31
97 GBP2023-03-31
Motor vehicles
1,773 GBP2024-03-31
554 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,986 GBP2024-03-31
651 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
116 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
136 GBP2024-03-31
252 GBP2023-03-31
Motor vehicles
4,877 GBP2024-03-31
6,096 GBP2023-03-31
Investment Property - Fair Value Model
430,000 GBP2024-03-31
285,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
2,630 GBP2023-03-31
Trade Creditors/Trade Payables
Current
73 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
138,157 GBP2024-03-31
104,539 GBP2023-03-31
Creditors
Current
138,230 GBP2024-03-31
104,539 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
277,968 GBP2024-03-31
194,231 GBP2023-03-31
Other Creditors
Non-current
20,000 GBP2024-03-31
45,000 GBP2023-03-31
Creditors
Non-current
297,968 GBP2024-03-31
239,231 GBP2023-03-31