Property, Plant & Equipment
170,834 GBP2024-03-31
192,120 GBP2023-03-31
Investment Property
1,277,570 GBP2024-03-31
1,137,570 GBP2023-03-31
Fixed Assets
1,448,404 GBP2024-03-31
1,329,690 GBP2023-03-31
Debtors
9,948 GBP2024-03-31
12,009 GBP2023-03-31
Cash at bank and in hand
1,167 GBP2024-03-31
123,190 GBP2023-03-31
Current Assets
11,115 GBP2024-03-31
135,199 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-577,883 GBP2024-03-31
-632,954 GBP2023-03-31
Net Current Assets/Liabilities
-566,768 GBP2024-03-31
-497,755 GBP2023-03-31
Total Assets Less Current Liabilities
881,636 GBP2024-03-31
831,935 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-827,815 GBP2024-03-31
-827,815 GBP2023-03-31
Net Assets/Liabilities
53,821 GBP2024-03-31
4,120 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
53,721 GBP2024-03-31
4,020 GBP2023-03-31
Equity
53,821 GBP2024-03-31
4,120 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,597 GBP2024-03-31
19,566 GBP2023-03-31
Motor vehicles
201,679 GBP2024-03-31
201,679 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
226,276 GBP2024-03-31
221,245 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,992 GBP2024-03-31
5,843 GBP2023-03-31
Motor vehicles
43,450 GBP2024-03-31
23,282 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,442 GBP2024-03-31
29,125 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,149 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
20,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12,605 GBP2024-03-31
13,723 GBP2023-03-31
Motor vehicles
158,229 GBP2024-03-31
178,397 GBP2023-03-31
Investment Property - Fair Value Model
1,277,570 GBP2024-03-31
1,137,570 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
406 GBP2024-03-31
406 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,542 GBP2024-03-31
11,603 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,948 GBP2024-03-31
12,009 GBP2023-03-31
Trade Creditors/Trade Payables
Current
899 GBP2024-03-31
4,624 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
2,131 GBP2023-03-31
Other Creditors
Current
576,984 GBP2024-03-31
626,199 GBP2023-03-31
Creditors
Current
577,883 GBP2024-03-31
632,954 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
827,815 GBP2024-03-31
827,815 GBP2023-03-31